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.723386   Contract reference HDPB-2023-00166   Contract description: ADQUISICIÓN DE REACTIVOS DE BANCO DE SANGRE   Type of Contract Goods   Contract Start: 28/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0076   Request Title ADQUISICIÓN DE REACTIVOS DE BANCO DE SANGRE   Description ADQUISICIÓN DE REACTIVOS DE BANCO DE SANGRE   Business Operation Banco de Sangre   Reply Reference HDPB-UC-CD-2023-0076   Type of Contract GoodsDominicana   Contract Value 20,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1539723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,250.00 0.00 0.00 0.00 50,100.00 20,250.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 REACTIVOS ANTI A FRASCO 20 UD 650 275 5,500.00 0.00 0.00 0.00 13,000.00 5,500.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 REACTIVOS ANTI B FRASCO 20 UD 650 275 5,500.00 0.00 0.00 0.00 13,000.00 5,500.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 REACTIVOS ANTI D FRASCO 20 UD 960 350 7,000.00 0.00 0.00 0.00 19,200.00 7,000.00         5 12352203 - Anticuerpos 2.3.7.2.99 REACTIVOS ANTI GLOBULINA HUMANA FRASCO 5 UD 980 450 2,250.00 0.00 0.00 0.00 4,900.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-UC-CD-2023-0076-REACTIVOS ANTI-FARMADAL.pdf HDPB-UC-CD-2023-0076-REACTIVOS ANTI-FARMADAL.pdf Download CERIFICACIÓN DE FONDOS REQ .0222 REACTIVOS ANTI.pdf CERIFICACIÓN DE FONDOS REQ .0222 REACTIVOS ANTI.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 4,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,695.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 55,650.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ .0222 REACTIVOS ANTI.pdf