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.930576   Contract reference HDMTD-2024-00189   Contract description: ADQUISICIÓN DE FORMALDEHIDO (FORMOL) PARA USO EN TODAS LAS AREAS DEL HOSPITAL.   Type of Contract Goods   Contract Start: 12/09/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 11:20:00 ((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 HDMTD-DAF-CD-2024-0083   Request Title ADQUISICIÓN DE FORMALDEHIDO (FORMOL) PARA USO EN TODAS LAS AREAS DEL HOSPITAL.   Description ADQUISICIÓN DE FORMALDEHIDO (FORMOL) PARA USO EN TODAS LAS AREAS DEL HOSPITAL.   Business Operation SUB-DIRECCION MEDICA   Reply Reference ADQUISICIÓN DE FORMALDEHIDO (FORMOL) PARA USO EN T   Type of Contract GoodsDominicana   Contract Value 18,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1900804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,800.00 0.00 2,844.00 0.00 25,370.00 18,644.00         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 12352501 - Formaldehidos 2.3.7.2.99 FORMOL 20 GAL 1,268.5 790 15,800.00 0.00 18 2,844.00 0.00 25,370.00 18,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACIÓN DE CUOTA COMPROMISO .pdf CERTIFICACIÓN DE CUOTA COMPROMISO .pdf Download INFORME.pdf INFORME.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 18,644.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 18,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE FORMALDEHIDO (FORMOL) PARA USO EN TODAS LAS AREAS DEL HOSPITAL. 18,644.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0083 1 18,644.00  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMISO .pdf