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.940813   Contract reference HSBG-2025-00047   Contract description: HSBG-DAF-CD-2025-0023   Type of Contract Goods   Contract Start: 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0023   Request Title Adquisición de frascos para muestras.   Description Adquisición de frascos para muestras.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CD-2025-0023_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 272,521 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 15:00:00 ((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.2005805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230.950,00 0,00 41.571,00 0,00 241.400,00 272.521,00         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 41104123 - Aparatos o con(...)41104123 - Aparatos o contenedores para recolección de esputos 2.3.9.3.01 Frasco estéril p/muestra 3.000 UD 17 15,5 46.500,00 0,00 18 8.370,00 0,00 51.000,00 54.870,00         2 41104123 - Aparatos o con(...)41104123 - Aparatos o contenedores para recolección de esputos 2.3.9.3.01 Frasco p/muestra de orina y coprológico 11.900 UD 16 15,5 184.450,00 0,00 18 33.201,00 0,00 190.400,00 217.651,00 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_17/2/2025_12_08 p.m..Pdf Download ORDEN DE COMPRA JT.pdf ORDEN DE COMPRA JT.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 272,521.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 272,521.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 272,521.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0023 1 272,521.00  DOP Vencido CUOTA COMPROMISO.pdf