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.570360   Contract reference HDSS-2021-00335   Contract description: ADQUISICION GEM 3000 C VP 4X5X2.5ML Y GEM 3000 BLOOD GAS / ISE 75   Type of Contract Goods   Contract Start: 04/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 10:00:00 ((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 HDSS-CCC-PEPU-2021-0001   Request Title ADQUISICION GEM 3000 C VP 4X5X2.5ML Y GEM 3000 BLOOD GAS / ISE 75   Description ADQUISICION GEM 3000 C VP 4X5X2.5ML Y GEM 3000 BLOOD GAS / ISE 75   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 266,034.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,034.74 0.00 0.00 0.00 246,305.00 266,034.74         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 GEM 3000 C VP 4X5X2.5 ML 19 UD 595 572.88 10,884.74 0.00 0.00 0.00 11,305.00 10,884.74         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 GEM 3000 BLOOD GAS ISE 75 5 UD 47,000 51,030 255,150.00 0.00 0.00 0.00 235,000.00 255,150.00 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_4/11/2021_5_12 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC-335-2021 ULTRALAB.pdf OC-335-2021 ULTRALAB.pdf Download CC-291-2021-ULTRALAB.pdf CC-291-2021-ULTRALAB.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 266,034.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 266,034.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION GEM 3000 C VP 4X5X2.5ML Y GEM 3000 BLOOD GAS / ISE 75 266,034.74  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-291-2021 1 266,034.74  DOP Vencido CC-291-2021-ULTRALAB.pdf