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.811530   Contract reference HFMP-2023-00639   Contract description: COMPRA DE ROLLO DE LABELS PARA LABORATORIO   Type of Contract Goods   Contract Start: 19/12/2023 15:00:00 ((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-2023-0386   Request Title COMPRA DE ROLLO DE LABELS PARA LABORATORIO   Description COMPRA DE ROLLO DE LABELS PARA LABORATORIO   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE ROLLO DE LABELS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 55,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 15:00:00 ((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.1738801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,400.00 0.00 8,532.00 0.00 55,980.00 55,932.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO DE ETIQUETAS CODIGO DE BARRA LABELS ZEBRA 2*1/2 60 UD 933 790 47,400.00 0.00 18 8,532.00 0.00 55,980.00 55,932.00 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_19/12/2023_1_09 p.m..Pdf Download cuota label.pdf cuota label.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 55,932.00 DOP Budget Appropriation Value 55,932.00 DOP Account Value Annual Availability 2.3.3.2.01 55,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ROLLO DE LABELS PARA LABORATORIO 55,932.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 D-2023-0386 1 55,932.00  DOP Aprobado cuota label.pdf