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.497323   Contract reference RESERVAFAyPN-2020-00001   Contract description: Adquisición de Analizador de Química Clínica HUMASTAR 300SR   Type of Contract Goods   Contract Start: 07/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 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-08-ProcesosExcepcion   Request Reference RESERVAFAyPN-CCC-PEPU-2020-0001   Request Title Adquisición de Analizador de química clínica   Description Para la Adquisición de Analizador de química clínica marca Humastar 300 SR   Business Operation Laboratorio Clinico   Reply Reference HUMASTAR 300SR_EXT   Type of Contract GoodsDominicana   Contract Value 1,748,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1045526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,482,000.00 0.00 266,760.00 0.00 1,748,460,000.00 1,748,760.00         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 42294603 - Unidades de au(...)42294603 - Unidades de autotransfusión 2.6.3.1.01 Analizador de Quimica Clinica 1 UD 1,748,460,000 1,482,000 1,482,000.00 0.00 18 266,760.00 0.00 1,748,460,000.00 1,748,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion.pdf Certificacion de Apropiacion.pdf Download Certificacion Compromiso.pdf Certificacion Compromiso.pdf Download Resolucion Administrativa.pdf Resolucion Administrativa.pdf Download Contract Technical Document Mappings Orden de Compras_7/1/2021_4_22 p.m..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 1,748,460,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,748,460,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1607606148396ShqVO 1 1,800,000.00  DOP Vencido Certificacion de Apropiacion.pdf