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.737561   Contract reference HFMP-2023-00225   Contract description: COMPRA NITRIGLICERINA   Type of Contract Goods   Contract Start: 16/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2023 10:00:00 ((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 HFMP-UC-CD-2023-0164   Request Title COMPRA NITRIGLICERINA   Description COMPRA NITRIGLICERINA PARA ABASTECER ALMACEN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA NITRIGLICERINA_EXT   Type of Contract GoodsDominicana   Contract Value 199,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1579557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,600.00 0.00 0.00 0.00 199,600.00 199,600.00         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         1 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 50 MG 200 UD 998 998 199,600.00 0.00 0.00 0.00 199,600.00 199,600.00 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_15/5/2023_9_15 p.m..Pdf Download CERT. FONDOS.pdf CERT. FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,600.00 DOP Budget Appropriation Value 199,600.00 DOP Account Value Annual Availability 2.3.4.1.01 199,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   COMPRA NITRIGLICERINA 199,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00225 1 199,600.00  DOP Aprobado CERT. FONDOS.pdf