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.818001   Contract reference HDPB-2023-00751   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 10/01/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0148   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0148 ACIDO CITRICO   Type of Contract GoodsDominicana   Contract Value 109,220.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1726012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,560.00 0.00 16,660.80 0.00 104,000.00 109,220.80         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         18 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 ACIDO CITRICO AL 50% P/LIMPIEZA INTERNA 104 UD 1,000 890 92,560.00 0.00 18 16,660.80 0.00 104,000.00 109,220.80 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_7/12/2023_2_20 p.m..Pdf Download CERTIFICACION DE FONDO REQ.-HILOS.pdf CERTIFICACION DE FONDO REQ.-HILOS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0148 VERMEIL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0148 VERMEIL.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 149,016.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 149,016.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 149,016.98  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,030,672.00  DOP Vencido CERTIFICACION DE FONDO REQ.-HILOS.pdf 2024 1 1 149,016.98  DOP Vencido CERTIFICACION DE FONDO REQ.-HILOS (2).pdf