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.775342   Contract reference HPDHG-2023-01407   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0190   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2023   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2023   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION 1427   Type of Contract GoodsDominicana   Contract Value 4,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1655022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200.00 0.00 0.00 0.00 9,000.00 4,200.00         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         6 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 TRANSCULL 300 UD 30 14 4,200.00 0 0.00 4,200 0 0.00 0 0.00 9,000.00 4,200.00 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_12/9/2023_5_51 p.m..Pdf Download ACTA DE ADJUDICACION CM-0190 gaross.pdf ACTA DE ADJUDICACION CM-0190 gaross.pdf Download CUOTA GAROSS 0190.pdf CUOTA GAROSS 0190.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 4,621.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,621.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 4,621.02  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694545616064sasg7 1 4,621.02  DOP Vencido Link