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.859597   Contract reference HDPB-2024-00274   Contract description: ADQUISICIÓN DE JABON, TUBOS VACUTAINER Y FRASCOS PARA MUESTRA   Type of Contract Goods   Contract Start: 07/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/09/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0064   Request Title ADQUISICIÓN DE JABON, TUBOS VACUTAINER Y FRASCOS PARA MUESTRA   Description ADQUISICIÓN DE JABON, TUBOS VACUTAINER Y FRASCOS PARA MUESTRA   Business Operation DEPARTAMENTO DE CIRUGIA   Reply Reference HDPB-DAF-CD-2024-0064   Type of Contract GoodsDominicana   Contract Value 29,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1832704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,600.00 0.00 4,428.00 0.00 5,341.00 29,028.00         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         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FASCOS PARA MUESTRAS PATOLOGICAS CON TAPA / 100ML 200 UD 8.85 40 8,000.00 0.00 18 1,440.00 0.00 1,770.00 9,440.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FASCOS PARA MUESTRAS PATOLOGICAS CON TAPA / 500ML 200 UD 10.25 48 9,600.00 0.00 18 1,728.00 0.00 2,050.00 11,328.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FASCOS PARA MUESTRAS PATOLOGICAS CON TAPA / 1000ML 100 UD 15.21 70 7,000.00 0.00 18 1,260.00 0.00 1,521.00 8,260.00 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_20/5/2024_2_59 p.m..Pdf Download HDPB-DAF-CD-2024-0064 FRASCOS - RONAJUS.pdf HDPB-DAF-CD-2024-0064 FRASCOS - RONAJUS.pdf Download HDPB-DAF-CD-2024-0064 FRASCOS - RONAJUS.pdf HDPB-DAF-CD-2024-0064 FRASCOS - RONAJUS.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 7,915.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 7,915.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,915.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 13,410.00  DOP Vencido CERTIFICACION DE FONDO REQ.0241 JABON LAVAR CRISTAL.pdf (View History)