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.888826   Contract reference HDPB-2024-00467   Contract description: ADQUISICION DE ALBUMINA HUMANA AL 20%/50ML VIAL   Type of Contract Goods   Contract Start: 15/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CD-2024-0131   Request Title ADQUISICION DE ALBUMINA HUMANA AL 20%/50ML VIAL   Description ADQUISICION DE ALBUMINA HUMANA AL 20%/50ML VIAL (NOTA DESPACHO DE INMEDIATO).   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2024-0131   Type of Contract GoodsDominicana   Contract Value 178,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1884201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,200.00 0.00 0.00 0.00 207,000.00 178,200.00         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 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA HUMANA AL 20%/50ML VIAL 60 UD 3,450 2,970 178,200.00 0.00 0.00 0.00 207,000.00 178,200.00 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_15/8/2024_12_07 p.m..Pdf Download 1229_240903084525_001.pdf 1229_240903084525_001.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 178,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 178,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 178,200.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 207,000.00  DOP Vencido CERTIFICACION DE FONDO REQ-0889 ALBUMINA.pdf