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.764093   Contract reference HDRJM-2023-00358   Contract description: HEMOGLOBINA GLUCOCILADA   Type of Contract Goods   Contract Start: 04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0304   Request Title HEMOGLOBINA GLUCOSILADA HUMAMETER   Description HEMOGLOBINA GLUCOSILADA Y CUBETAS HUMACLOT   Business Operation LABORATORIO   Reply Reference HEMAGLOBINA GLUCOSILADA HUMAMETER A 1C_EXT   Type of Contract GoodsDominicana   Contract Value 106,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,060.00 0.00 0.00 0.00 106,060.00 106,060.00         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 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 CUBETAS 1 PAQ 8,300 8,300 8,300.00 0.00 0.00 0.00 8,300.00 8,300.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 HEMOGLOBINA GLUCOCILADA 10 UD 9,776 9,776 97,760.00 0.00 0.00 0.00 97,760.00 97,760.00 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_4/8/2023_5_35 p.m..Pdf Download 304 CERTIFIACACION20230804_19023129.pdf 304 CERTIFIACACION20230804_19023129.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 97,760.00  DOP ---- View 2.3.9.3.01 8,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2023-0304 106,060.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0304 1 106,060.00  DOP Vencido 304 CERTIFIACACION20230804_19023129.pdf