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.760415   Contract reference HFMP-2023-00348   Contract description: COMPRA DE MATERIALES DE PATOLOGIA   Type of Contract Goods   Contract Start: 24/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2023 10:00:00 ((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 HFMP-DAF-CM-2023-0066   Request Title COMPRA DE MATERIALES DE PATOLOGIA   Description COMPRA DE MATERIALES DE PATOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA HOSP. DOCENTE .MOSCOSO P. 2023-0066   Type of Contract GoodsDominicana   Contract Value 14,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 0.00 0.00 22,260.00 14,800.00         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         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 95% GAL 20 GAL 1,113 740 14,800.00 0.00 0.00 0.00 22,260.00 14,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion patologia.pdf acta adjudicacion patologia.pdf Download certificado patologia.pdf certificado patologia.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2023_1_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,227.00 DOP Budget Appropriation Value 150,227.00 DOP Account Value Annual Availability 2.3.4.1.01 63,320.00  DOP ---- View 2.6.3.2.01 86,907.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 150,227.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 M-2023-0066 1 150,227.00  DOP Aprobado certificado patologia.pdf