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.927063   Contract reference HDMTD-2024-00315   Contract description: ADQUISICION PARA USO EN EL LABORATORIO DEL HDMTD.   Type of Contract Goods   Contract Start: 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0115   Request Title ADQUISICION PARA USO EN EL LABORATORIO DEL HDMTD.   Description ADQUISICION PARA USO EN EL LABORATORIO DEL HDMTD.   Business Operation LABORATORIO   Reply Reference ADQUISICION PARA USO EN EL LABORATORIO DEL HDMTD._   Type of Contract GoodsDominicana   Contract Value 220,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 09:00:00 ((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.1970222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 33,660.00 0.00 220,660.00 220,660.00         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE CD80 MINDARY 100 UD 2,206.6 1,870 187,000.00 0.00 18 33,660.00 0.00 220,660.00 220,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA Q&Q.pdf CERTIFICACION DE CUOTA Q&Q.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_4_04 p.m..Pdf Download ORDEN DE COMPRA Q&Q.pdf ORDEN DE COMPRA Q&Q.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 192,526.36 DOP Budget Appropriation Value 192,526.36 DOP Account Value Annual Availability 2.3.9.9.05 8,349.68  DOP ---- View 2.3.7.2.03 32,477.48  DOP ---- View 2.3.9.3.01 151,699.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION PARA USO EN EL LABORATORIO DEL HDMTD. 192,526.36  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00313 1 192,526.36  DOP Vencido CERTIFICACION DE CUOTA JEAN CARLOS.pdf 2026 HDMTD-2024-00313 1 192,526.36  DOP Aprobado CUOTA JEAN CARLOS_0001.pdf