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.816312   Contract reference HDPB-2023-00506   Contract description: ADQUISICION DE ELECTROLITOS EDAN I15 BG8 CARTUCHO   Type of Contract Goods   Contract Start: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0089   Request Title ADQUISICION DE ELECTROLITOS EDAN I15 BG8 CARTUCHO   Description ADQUISICIÓN DE ELECTROLITOS EDAN I15 BG8 CARTUCHO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2023-0089_EXT   Type of Contract GoodsDominicana   Contract Value 160,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2024 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.1641520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,050.00 0.00 0.00 0.00 160,050.00 160,050.00         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 30201902 - Unidades de la(...)30201902 - Unidades de laboratorio 2.6.9.9.01 HD600 DILVENTE 20 EDAN H60S 3 UD 16,400 16,400 49,200.00 0.00 0.00 0.00 49,200.00 49,200.00         2 30201902 - Unidades de la(...)30201902 - Unidades de laboratorio 2.6.9.9.01 HL 600 LYSE 500 ML EDAB H60 Y 60S 3 UD 24,200 24,200 72,600.00 0.00 0.00 0.00 72,600.00 72,600.00         3 30201902 - Unidades de la(...)30201902 - Unidades de laboratorio 2.6.9.9.01 HC 310 CLEANER EDAN 3 UD 6,100 6,100 18,300.00 0.00 0.00 0.00 18,300.00 18,300.00         4 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROLES HEMATÓLOGA 3X3 /5 PARTES EDAN 1 UD 19,950 19,950 19,950.00 0.00 0.00 0.00 19,950.00 19,950.00 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_21/8/2023_6_13 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-4637 HD600.pdf CERIFICACIÓN DE FONDOS REQ.-4637 HD600.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0089 DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0089 DIAMELAB.pdf Download Orden de Compras_21_8_2023_6_13 p.m..Pdf Orden de Compras_21_8_2023_6_13 p.m..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 160,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 140,100.00  DOP ---- View 2.6.3.4.01 19,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 160,050.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 815,550.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-4637 HD600.pdf 2024 1 1 160,050.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-4637 HD600.pdf