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.716662   Contract reference HDPB-2023-00082   Contract description: AQUISICION HEMOGLOBINA GLICO Y PLACA DE PETRI   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0053   Request Title AQUISICION HEMOGLOBINA GLICO Y PLACA DE PETRI   Description AQUISICION HEMOGLOBINA GLICO Y PLACA DE PETRI   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-UC-CD-2023-0053   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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.1525647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 5,850.00 64,300.00 38,350.00         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         2 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS DE PETRI SIMPLE 5 UD 6,880 3,050 15,250.00 0.00 0.00 18 2,745.00 34,400.00 17,995.00         3 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI DOBLE 5 UD 5,980 3,450 17,250.00 0.00 0.00 18 3,105.00 29,900.00 20,355.00 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_16/2/2023_7_02 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.6107 HEMOGLOBINA Y PLACA PETRI.pdf CERTIFICACION DE FONDOS REQ.6107 HEMOGLOBINA Y PLACA PETRI.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 38,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,350.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 239,800.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6107 HEMOGLOBINA Y PLACA PETRI.pdf