1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742753
Contract reference
HFMP-2023-00261
Contract description:
COMPRA DE YODO POVIDONA
Type of Contract
Goods
Contract Start:
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0221
Request Title
COMPRA DE YODO POVIDONA
Description
COMPRA DE YODO POVIDONA PARA ABSTECER ALMACEN
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA DE YODO POVIDONA_EXT
Type of Contract
GoodsDominicana
Contract Value
97,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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
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1
DO1.PCCNTR.1589933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
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
51102713 - Povidona yodad
(...)
51102713 - Povidona yodada
2.3.4.1.01
YODO POVIDONA EN GALON
75
GAL
1,300
1,300
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2023_9_51 p.m..Pdf
Download
CERT. FONDOS.pdf
CERT. FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,500.00
DOP
Budget Appropriation Value
97,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
97,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
COMPRA DE YODO POVIDONA
97,500.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
HFMP-2023-00261
1
97,500.00
DOP
Aprobado
CERT. FONDOS.pdf