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.756145
Contract reference
HDPB-2023-00384
Contract description:
ADQUISICIÓN DE INSUMOS PARA PATOLOGIA
Type of Contract
Goods
Contract Start:
07/07/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2023 15:40:00
((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-2023-0175
Request Title
ADQUISICIÓN DE INSUMOS PARA PATOLOGIA
Description
ADQUISICIÓN DE INSUMOS PARA PATOLOGIA
Business Operation
Departamento de Patologia
Reply Reference
HDPB-UC-CD-2023-0175
Type of Contract
GoodsDominicana
Contract Value
22,398.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2023 15:40:00
((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.1606320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,982.00
0.00
3,416.76
0.00
13,179.62
22,398.76
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
24112602 - Frascos
2.3.9.9.05
FRASCOS PARA BIOPSIA GRADES
500
UD
14.17
8.13
4,065.00
0
0.00
4,065
18
731.70
0
0.00
7,085.00
4,796.70
6
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
PINZA DE DISECCION GRANDES
6
UD
435
1,040
6,240.00
0
0.00
6,240
18
1,123.20
0
0.00
2,610.00
7,363.20
7
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
PINZA DE DISECCION MEDIANAS
6
UD
435
962
5,772.00
0
0.00
5,772
18
1,038.96
0
0.00
2,610.00
6,810.96
8
44121618 - Tijeras
2.3.6.3.04
TIJERAS CURVAS
1
UD
437.31
1,573
1,573.00
0
0.00
1,573
18
283.14
0
0.00
437.31
1,856.14
9
44121618 - Tijeras
2.3.6.3.04
TIJERAS RECTAS
1
UD
437.31
1,332
1,332.00
0
0.00
1,332
18
239.76
0
0.00
437.31
1,571.76
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_26/6/2023_5_30 p.m..Pdf
Download
CERIFICACIÓN DE FONDOS REQ.2456 HIDROXIDO.pdf
CERIFICACIÓN DE FONDOS REQ.2456 HIDROXIDO.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
22,398.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
4,796.70
DOP
----
View
2.6.3.2.01
14,174.16
DOP
----
View
2.3.6.3.04
3,427.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
22,398.76
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
38,170.62
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.2456 HIDROXIDO.pdf