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.830206   Contract reference HDSS-2024-00104   Contract description: ADQUISICION AIR NDP   Type of Contract Goods   Contract Start: 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 10:00:00 ((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 HDSS-DAF-CD-2024-0004   Request Title ADQUICION NDP   Description ADQUICION NDP   Business Operation ENFERMERIA   Reply Reference Farmacéuticas Avanzadas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,925.00 0.00 0.00 0.00 15,000.00 8,925.00         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 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 NDP AIR TOTAL 10 UD 1,500 892.5 8,925.00 0.00 0.00 0.00 15,000.00 8,925.00 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_22/2/2024_8_00 p.m..Pdf Download CC-412-AGUA MASTER.pdf CC-412-AGUA MASTER.pdf Download OC-00439-AGUA MASTER.pdf OC-00439-AGUA MASTER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION AIR NDP 8,925.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-412-2024 1 8,925.00  DOP Vencido CC-412-AGUA MASTER.pdf