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.906102   Contract reference HUMNSA-2024-00169   Contract description: COMPRA UTIL PARA ONCOLOGIA   Type of Contract Goods   Contract Start: 24/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 15:00:00 ((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 HUMNSA-DAF-CD-2024-0200   Request Title UTIL PARA ONCOLOGIA   Description UTIL PARA ONCOLOGIA   Business Operation ONCOLOGIA GINECOLOGICA   Reply Reference acm_EXT   Type of Contract GoodsDominicana   Contract Value 39,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.1927548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,400.00 0.00 0.00 0.00 39,400.00 39,400.00         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 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 ACIDO TRICLOROACETICO 10ML AL 95% 5 UD 3,100 3,100 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         2 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 ACIDO ACETICO AL 5% LITROS 4 UD 2,000 2,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         3 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 SOLUCION DE LUGOL FRASCO 4OZ 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         4 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 SOLUCION DE MONSEL FRASCO 10ML 3 UD 2,300 2,300 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/10/2024_7_18 p.m..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 39,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 39,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 39,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729711160481S1IXo 1 39,400.00  DOP Vencido Link