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.804149   Contract reference HFMP-2023-00620   Contract description: COMPRA DE INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0382   Request Title COMPRA DE INSUMOS DE PATOLOGIA   Description COMPRA DE INSUMOS DE PATOLOGIA   Business Operation DEPARTAMENTO DE PATOLOGIA   Reply Reference COMPRA DE INSUMOS DE PATOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 9,225.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,818.00 0.00 0.00 1,407.24 16,300.00 9,225.24         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 24*60 20 UD 350 107.37 2,147.40 0.00 0.00 18 386.53 7,000.00 2,533.93         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI NO. 22 20 UD 465 283.53 5,670.60 0.00 0.00 18 1,020.71 9,300.00 6,691.31 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_5/12/2023_4_19 p.m..Pdf Download SUPLIMED CUOTA.pdf SUPLIMED CUOTA.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 59,597.08 DOP Budget Appropriation Value 59,597.08 DOP Account Value Annual Availability 2.3.7.2.03 59,597.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE INSUMOS DE PATOLOGIA 59,597.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 UC-CD-2023-0382 1 59,597.08  DOP Aprobado BIO NUCLEAR CUOTA.pdf (View History)