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.885284   Contract reference HPPEM-2024-00153   Contract description: ADQUISICION DE TUBOS TAPAS ROJAS SIN ACTIVADOR 7ML PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 22/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 16:00:00 ((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 HPPEM-DAF-CD-2024-0036   Request Title ADQUISICION DE TUBOS TAPAS ROJAS SIN ACTIVADOR 7ML PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE TUBOS TAPAS ROJAS SIN ACTIVADOR 7ML PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CD-2024-0036   Type of Contract GoodsDominicana   Contract Value 7,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,350.00 0.00 0.00 0.00 12,000.00 7,350.00         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         85 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA ROJA SIN ACTIVADOR 7ML 15 PAQ 800 490 7,350.00 0.00 0.00 0.00 12,000.00 7,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0036.pdf adjudicacion 0036.pdf Download CUOTA A COMPROMETER CATETER.pdf CUOTA A COMPROMETER CATETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2024_5_14 p.m..Pdf Download orden farmadal.pdf orden farmadal.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 7,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 7,350.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0036 4 7,350.00  DOP Vencido CUOTA A COMPROMETER CATETER.pdf