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.895573   Contract reference HSLM-2024-00924   Contract description: AMONIO CUATERNARIO   Type of Contract Goods   Contract Start: 20/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 09:00:00 ((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 HSLM-DAF-CD-2024-0597   Request Title AMONIO CUATERNARIO   Description AMONIO CUATERNARIO   Business Operation PERINATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 27,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 4,266.00 0.00 22,000.00 27,966.00         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 12142103 - Amoniaco 2.3.7.2.99 AMONIO CUATERNARIO 2 UD 11,000 11,850 23,700.00 0.00 18 4,266.00 0.00 22,000.00 27,966.00 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_20/9/2024_4_54 p.m..Pdf Download CUOTA COMPROMETER 182.doc CUOTA COMPROMETER 182.doc Download Orden de Compras_20_9_2024_4_54 p.m..pdf Orden de Compras_20_9_2024_4_54 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 27,966.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,966.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202409182 2 27,966.00  DOP Vencido CUOTA COMPROMETER 182.doc