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.732564   Contract reference HDPB-2023-00240   Contract description: AQUISICION LABORATORIO-SPRAY FIJADOR DE PAPANUCOLAO   Type of Contract Goods   Contract Start: 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0114   Request Title AQUISICION LABORATORIO-SPRAY FIJADOR DE PAPANUCOLAO   Description AQUISICION LABORATORIO-SPRAY FIJADOR DE PAPANUCOLAO .   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference OFERTA AQUISICION LABORATORIO-SPRAY FIJADOR DE PAP   Type of Contract GoodsDominicana   Contract Value 2,914.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1566202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,470.00 0.00 0.00 444.60 16,250.00 2,914.60         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         2 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TIPS AMARILLO CON ROSCA DE 1000UND. 5 PAQ 3,250 494 2,470.00 0.00 0.00 18 444.60 16,250.00 2,914.60 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_21/4/2023_1_09 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.4500-4619 SPRAY.pdf CERTIFICACION DE FONDOS REQ.4500-4619 SPRAY.pdf Download HDPB-UC-CD-2023-0114 REACTIVOS DE LABORATORIO - HOSPIFAR.pdf HDPB-UC-CD-2023-0114 REACTIVOS DE LABORATORIO - HOSPIFAR.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 2,914.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,914.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 2,914.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 29,151.90  DOP Vencido CERTIFICACION DE FONDOS REQ.4500-4619 SPRAY.pdf