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.729865   Contract reference HPPEM-2023-00197   Contract description: compra de materiales gastables.   Type of Contract Goods   Contract Start: 19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2023-0033   Request Title Almacén de Farmacia   Description compra de materiales Gastables.   Business Operation Almacén de Farmacia   Reply Reference OFERTA HPPEM 2023-0033   Type of Contract GoodsDominicana   Contract Value 6,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,350.00 0.00 0.00 0.00 6,400.00 6,350.00         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         12352501 - Formaldehidos 2.3.7.2.99 Formol 40% ( galones) 10 GAL 640 635 6,350.00 0.00 0.00 0.00 6,400.00 6,350.00 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_18/4/2023_3_11 p.m..Pdf Download Adjudicacion 0033.png Adjudicacion 0033.png Download orden ronajus 0033.rar orden ronajus 0033.rar Download certificado 0033.rar certificado 0033.rar 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 128,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 128,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 64,130.00  DOP Julio 2023 0   segundo pago 64,130.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0033 1 128,260.00  DOP Vencido certificado 0033.rar