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.737342   Contract reference HDPB-2023-00258   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (HEMOCULTIVO, GLUCOLA, BILIRUBINA, LIQUIDO DEL SISTEMA, ENTRE OTROS)   Type of Contract Goods   Contract Start: 15/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 13:00:00 ((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-2023-0116   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (HEMOCULTIVO, GLUCOLA, BILIRUBINA, LIQUIDO DEL SISTEMA, ENTRE OTROS)   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (HEMOCULTIVO, GLUCOLA, BILIRUBINA, LIQUIDO DEL SISTEMA, ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-UC-CD-2023-0116_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 13:00:00 ((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.1568506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 20,000.00 14,160.00         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         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIRILLAS DE ORINA BIOBASE FRASCO 6 UD 2,000 2,000 12,000.00 0.00 18 2,160.00 0.00 20,000.00 14,160.00 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_25/4/2023_2_48 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.4618-HEMOCULTIVO.pdf CERTIFICACION DE FONDOS REQ.4618-HEMOCULTIVO.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0116-SERVIAMED.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0116-SERVIAMED.pdf Download HDBP-UC-CD-2023-0116 TIRILLAS-SERVIAMED.pdf HDBP-UC-CD-2023-0116 TIRILLAS-SERVIAMED.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 39,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 32,500.00  DOP ---- View 2.3.7.2.99 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 39,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 187,077.40  DOP Vencido CERTIFICACION DE FONDOS REQ.4618-HEMOCULTIVO.pdf