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.789866   Contract reference HRUSVP-2023-00435   Contract description: Adquisición de Horno y Refrigerador para Laboratorio   Type of Contract Goods   Contract Start: 27/10/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 HRUSVP-DAF-CM-2023-0095   Request Title Adquisición de Horno y Refrigerador para Laboratorio   Description Adquisición de Horno y Refrigerador para Laboratorio   Business Operation Laboratorio Clínico   Reply Reference Oferta Farmadal_EXT   Type of Contract GoodsDominicana   Contract Value 43,891.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1687418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,196.00 0.00 6,695.28 0.00 82,500.00 43,891.28         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 41104506 - Hornos de segu(...)41104506 - Hornos de seguridad para laboratorios 2.6.3.1.01 HORNO DE LABORATORIO 45*45*40CM M5 15/3-C 81L 1 UD 82,500 37,196 37,196.00 0.00 18 6,695.28 0.00 82,500.00 43,891.28 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_27/10/2023_5_27 p.m..Pdf Download Cert Cuota Farmadal.pdf Cert Cuota Farmadal.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,891.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 43,891.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Horno y Refrigerador para Laboratorio 43,891.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0095 1 43,891.28  DOP Vencido Cert Cuota Farmadal.pdf