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.827480   Contract reference HRUSVP-2024-00097   Contract description: ADQUISICION DE MATERIALES PARA BIOPSIA DE CERVIX   Type of Contract Goods   Contract Start: 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2024 10:00:00 ((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 HRUSVP-DAF-CD-2024-0007   Request Title ADQUISICION DE MATERIALES PARA BIOPSIA DE CERVIX   Description ADQUISICION DE MATERIALES PARA BIOPSIA DE CERVIX   Business Operation Cirugia   Reply Reference ARGOS FARMACEUTICA,SRL/HRUSVP-DAF-CD-2024-0007   Type of Contract GoodsDominicana   Contract Value 84,936.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1780636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,980.00 0.00 0.00 12,956.40 36,000.00 84,936.40         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 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 PINZAS DE BIOPSIA DE CERVIX 4 UD 9,000 17,995 71,980.00 0.00 0.00 18 12,956.40 36,000.00 84,936.40 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_23/2/2024_5_10 p.m..Pdf Download cuota 20240223_12521400.pdf cuota 20240223_12521400.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 84,936.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 84,936.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA BIOPSIA DE CERVIX 84,936.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0007 1 84,936.40  DOP Vencido cuota 20240223_12521400.pdf