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.898916   Contract reference HFMP-2024-00472   Contract description: COMPRA INSUMO LABORATORIO (ETIQUETA CODIGO DE BARRA LABEL ZEBRA).   Type of Contract Goods   Contract Start: 01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 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-2024-0225   Request Title COMPRA INSUMO LABORATORIO (ETIQUETA CODIGO DE BARRA LABEL ZEBRA).   Description COMPRA INSUMO LABORATORIO (ETIQUETA CODIGO DE BARRA LABEL ZEBRA).   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CD-2024-0225_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 97,500.00 115,050.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETA CODIGO DE BARRA LABEL ZEBRA, Z. SELECT 4000 D2.25X1.25, TRANSPARENCIA TERMICA 2100 LABER POR ROLLO. 39 UD 2,500 2,500 97,500.00 0.00 18 17,550.00 0.00 97,500.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0225.pdf CERT. CUOTA COMPROMETER 0225.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_3_10 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 115,050.00 DOP Budget Appropriation Value 115,050.00 DOP Account Value Annual Availability 2.3.3.2.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 115,050.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 115,050.00  DOP Aprobado CERT. CUOTA COMPROMETER 0225.pdf