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.800687   Contract reference HDPB-2023-00678   Contract description: ADQUISICION DE HEPATITIE B y C   Type of Contract Goods   Contract Start: 28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0272   Request Title ADQUISICION DE HEPATITIE B 1/30   Description ADQUISICION DE HEPATITIE B 1/30   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HDPB-UC-CD-2023-   Type of Contract GoodsDominicana   Contract Value 77,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1692563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,400.00 0.00 0.00 0.00 130,000.00 77,400.00         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 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITI B 1/30 50 CAJ 1,250 649 32,450.00 0.00 0 0.00 0.00 62,500.00 32,450.00         2 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITI C 1/30 50 CAJ 1,350 899 44,950.00 0.00 0 0.00 0.00 67,500.00 44,950.00 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_8/11/2023_5_35 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-3860 HEPATITIS.pdf CERIFICACIÓN DE FONDOS REQ.-3860 HEPATITIS.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 77,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 77,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 77,400.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 130,000.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-3860 HEPATITIS.pdf