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.953614   Contract reference HDPB-2025-00140   Contract description: ADQUISICION DE EPIDEMIOLOGIA   Type of Contract Goods   Contract Start: 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 HDPB-DAF-CM-2025-0024   Request Title ADQUISICION DE EPIDEMIOLOGIA (VARIOS REQUERIMIENTOS)   Description ADQUISICION DE EPIDEMIOLOGIA (VARIOS REQUERIMIENTOS)   Business Operation departamento de Epidemiologia   Reply Reference IV BIO DESINFECCION_EXT   Type of Contract GoodsDominicana   Contract Value 99,544.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2023429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,360.00 0.00 15,184.80 0.00 107,544.09 99,544.80         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         4 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 -DESINFECCION DE DIFERENTES AREAS MEDICAS 1 UD 107,544.09 84,360 84,360.00 0.00 18 15,184.80 0.00 107,544.09 99,544.80 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_13/3/2025_4_30 p.m..Pdf Download 3035_250321114509_001.pdf 3035_250321114509_001.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 161,134.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,733.17  DOP ---- View 2.3.9.3.01 22,117.92  DOP ---- View 2.3.7.2.03 25,708.76  DOP ---- View 2.2.8.5.03 90,574.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 161,134.29  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 161,134.29  DOP Vencido CERTIFICACION DE FONDO REQ 5247 EPIDEMIOLOGIA.pdf