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.914482   Contract reference HFMP-2024-00610   Contract description: COMPRA DE REACTIVO PARA EL DEPTO. DE LABORATORIO   Type of Contract Goods   Contract Start: 18/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 16:00:00 ((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-2024-0309   Request Title COMPRA DE REACTIVO PARA EL DEPTO. DE LABORATORIO.   Description COMPRA DE REACTIVO PARA EL DEPTO. DE LABORATORIO.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE REACTIVO PARA EL DEPTO. DE LABORATORIO_E   Type of Contract GoodsDominicana   Contract Value 62,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 16:00:00 ((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.1942738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,100.00 0.00 0.00 0.00 62,100.00 62,100.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TROPONINA I / 25 TEST 12 UD 5,175 5,175 62,100.00 0.00 0.00 0.00 62,100.00 62,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0309.pdf CERT. CUOTA COMPROMETER 0309.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2024_6_31 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 62,100.00 DOP Budget Appropriation Value 62,100.00 DOP Account Value Annual Availability 2.3.7.2.03 62,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 62,100.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 62,100.00  DOP Aprobado CERT. CUOTA COMPROMETER 0309.pdf