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.968647   Contract reference HSBG-2024-00575   Contract description: HSBG-DAF-CM-2024-0212   Type of Contract Goods   Contract Start: 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2024-0212   Request Title Adquisición de Tubos p/ Lab. BC. Y Kits de Pasta C.   Description Adquisición de Tubos p/ Lab. BC. Y Kits de Pasta C.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2024-0212   Type of Contract GoodsDominicana   Contract Value 53,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46.600,00 0,00 7.200,00 0,00 335.000,00 53.800,00         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos secos sueltos 12x75mm 8.000 UD 20 2,5 20.000,00 0,00 18 3.600,00 0,00 160.000,00 23.600,00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos secos sueltos 13x100mm 8.000 UD 20 2,5 20.000,00 0,00 18 3.600,00 0,00 160.000,00 23.600,00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos p/ hemograma 1.500 UD 10 4,4 6.600,00 0,00 0,00 0,00 15.000,00 6.600,00 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_27/12/2024_4_19 p.m..Pdf Download OC FARMADAL.pdf OC FARMADAL.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 53,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 53,800.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0212 1 53,800.00  DOP Vencido CUOTAS COMPROMISO.pdf 2025 HSBG-DAF-CM-2024-0212 1 53,800.00  DOP Vencido CUOTAS COMPROMISO (2).pdf