1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.606263
Contract reference
HDPB-2022-00070
Contract description:
ADQUISICIÓN DE HEMOGLOBINA GLICOSILADA, TUBOS DE CRISTAL 13X75 Y AGUA DESTILADA
Type of Contract
Goods
Contract Start:
17/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-UC-CD-2022-0061
Request Title
ADQUISICIÓN DE HEMOGLOBINA GLICOSILADA, TUBOS DE CRISTAL 13X75 Y AGUA DESTILADA
Description
ADQUISICIÓN DE HEMOGLOBINA GLICOSILADA, TUBOS DE CRISTAL 13X75 Y AGUA DESTILADA
Business Operation
DEPARTAMENTO LABORATORIO CLÍNICO
Reply Reference
DIAMELAB SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
64,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 12:00:00
((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
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1
DO1.PCCNTR.1306941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
675.00
0.00
64,725.00
64,675.00
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
42181514 - Fotómetros de
(...)
42181514 - Fotómetros de hemoglobina
2.6.3.1.01
HEMOGLOBINA GLICOSILADA CAJA
10
CAJ
5,850
5,850
58,500.00
0.00
0.00
0.00
58,500.00
58,500.00
2
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS DE CRISTAL 13X75. CAJA
5
CAJ
895
750
3,750.00
0.00
18
675.00
0.00
4,475.00
4,425.00
3
50202301 - Agua
2.3.1.1.01
AGUA DESTILADA
10
GAL
175
175
1,750.00
0.00
0.00
0.00
1,750.00
1,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2022_6_34 p.m..Pdf
Download
CERTIFICACION DE FONDOS REQ. 4402.pdf
CERTIFICACION DE FONDOS REQ. 4402.pdf
Download
ACTA ADJUDICACION DIAMELAB.pdf
ACTA ADJUDICACION DIAMELAB.pdf
Download
HDPB- UC-CD-2022-0061 diamela.pdf
HDPB- UC-CD-2022-0061 diamela.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,675.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
58,500.00
DOP
----
View
2.3.9.3.01
4,425.00
DOP
----
View
2.3.1.1.01
1,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
64,675.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
76,375.50
DOP
Vencido
CERTIFICACION DE FONDOS REQ. 4402.pdf