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.886214   Contract reference HFMP-2024-00393   Contract description: COMPRA DE BLOQUES RECETARIOS MEDICOS IMPRESOS (4000 TALOTARIOS).   Type of Contract Goods   Contract Start: 26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CD-2024-0183   Request Title COMPRA DE BLOQUES RECETARIOS MEDICOS IMPRESOS (4000 TALOTARIOS)   Description COMPRA DE BLOQUES RECETARIOS MEDICOS IMPRESOS (4000 TALOTARIOS)   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE BLOQUES RECETARIOS MEDICOS IMPRESOS (400   Type of Contract GoodsDominicana   Contract Value 208,718.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 17:00:00 ((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 AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1889134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,880.00 0.00 31,838.40 0.00 176,880.00 208,718.40         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         1 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 COMPRA DE BLOQUE RECETARIOS MEDICOS IMPRESOS 4,000 UD 44.22 44.22 176,880.00 0.00 18 31,838.40 0.00 176,880.00 208,718.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0183.pdf CERT. CUOTA COMPROMETER 0183.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_8_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,718.40 DOP Budget Appropriation Value 208,718.40 DOP Account Value Annual Availability 2.2.2.2.01 208,718.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 208,718.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 208,718.40  DOP Aprobado CERT. CUOTA COMPROMETER 0183.pdf