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.758160   Contract reference DNCD-2023-00051   Contract description: ADQUISICIÓN KITS DE PRUEBAS DE SUSTANCIAS CONTROLADAS, PARA SER UTILIZADAS EN EL DISPENSARIO MÉDICO DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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 DNCD-UC-CD-2023-0031   Request Title ADQUISICIÓN KITS DE PRUEBAS DE SUSTANCIAS CONTROLADAS   Description ADQUISICIÓN KITS DE PRUEBAS DE SUSTANCIAS CONTROLADAS, PARA SER UTILIZADAS EN EL DISPENSARIO MÉDICO DE ESTA INSTITUCIÓN.   Business Operation DISPENSARIO MEDICO, DNCD.   Reply Reference DNCD-UC-CD-2023-0031 (OFERTA VANTER, SRL)_EXT   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         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 51142926 - Clorhidrato de(...)51142926 - Clorhidrato de cocaína 2.3.4.1.01 Pruebas de Drogas 4 paneles 300 UD 300 300 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00   Comentarios proveedor:PREMIER BIOCUP     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_6/7/2023_9_22 p.m..Pdf Download ORDEN DE COMPRA DNCD-UC-CD-2023-0031.pdf ORDEN DE COMPRA DNCD-UC-CD-2023-0031.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN KITS DE PRUEBAS DE SUSTANCIAS CONTROLADAS 90,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DNCD-2023-00051 1 90,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf