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.845582   Contract reference HMLS-2024-00001   Contract description: compra de reactivos   Type of Contract Services   Contract Start: 25/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 16:00:00 ((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 HMLS-DAF-CD-2024-0001   Request Title DILUENTE 20L   Description COMPRA DE REACTIVO PARA LABORATORIO   Business Operation Farmacia   Reply Reference 102319197_EXT   Type of Contract ServicesDominicana   Contract Value 30,578.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,098.24 0.00 0.00 480.00 30,098.24 30,578.24         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUENTE 2 CAJ 7,524.56 7,524.56 15,049.12 0.00 0.00 3.19 480.00 15,049.12 15,529.12         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LISE 500 2 UD 7,524.56 7,524.56 15,049.12 0.00 0.00 0.00 15,049.12 15,049.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota a comprometer.pdf certificacion cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2024_3_19 p.m..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 30,578.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 30,578.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 30,578.24  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 01006 1 30,578.24  DOP Vencido certificacion cuota a comprometer.pdf