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.717021   Contract reference HDPB-2023-00083   Contract description: AQUISICION HEMOGLOBINA GLICO Y PLACA DE PETRI   Type of Contract Goods   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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_EXT   Type of Contract GoodsDominicana   Contract Value 140,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 16:00:00 ((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.1525648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,400.00 0.00 0.00 0.00 140,400.00 140,400.00         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 GLICO 24 UD 5,850 5,850 140,400.00 0.00 0.00 0.00 140,400.00 140,400.00 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_13 p.m..Pdf Download HDPB-UC-CD-2023-0053-HEMOGLOBINA-DIAMELAB.pdf HDPB-UC-CD-2023-0053-HEMOGLOBINA-DIAMELAB.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