1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.717686   Contract reference HTDDC-2023-00016   Contract description: ADQUISICIÓN DE ÚTILES MEDICO   Type of Contract Goods   Contract Start: 10/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HTDDC-MAE-PEUR-2023-0002   Request Title ADQUISICIÓN DE REATIVOS DE LABORATORIO Y ÚTILES MÉDICOS   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO Y ÚTILES MEDICO   Business Operation ALMACEN GENERAL   Reply Reference PROFARE SRL _EXT   Type of Contract GoodsDominicana   Contract Value 454,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,536.00 0.00 0.00 0.00 450,000.00 454,536.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         21 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 FRASCO TIRILLA DE GLUCOSA 300 UD 1,500 1,515.12 454,536.00 0.00 0.00 0.00 450,000.00 454,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/3/2023_6_23 p.m..Pdf Download CUOTA PROCESO.pdf CUOTA PROCESO.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden profare.pdf orden profare.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 117,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 117,792.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-MAE-PEUR-2023-0002 1 117,792.00  DOP Vencido CUOTA PROCESO.pdf