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.782925   Contract reference HDSSD-2023-00282   Contract description: ADQUISICIÓN DE MEDICA   Type of Contract Goods   Contract Start: 04/10/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 09:00:00 ((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-08-ProcesosExcepcion   Request Reference HDSSD-CCC-PEEX-2023-0025   Request Title ADQUISICIÓN DE MEDICA   Description ADQUISICIÓN DE MEDICA   Business Operation Depto. de Laboratorio Clinico   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,698.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,899.55 0.00 799.20 0.00 12,616.45 11,698.75         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 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 MEDICA EASYLYTE FILLING SOLUTION 1x125 ML 1 UD 3,701 2,295.4 2,295.40 0.00 0.00 0.00 3,701.00 2,295.40         2 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 MEDICA CALC RINSE (CLEANING) KT 1 UD 4,005.45 4,164.15 4,164.15 0.00 0.00 0.00 4,005.45 4,164.15         3 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 MEDICA TUBING KIT 1 UD 4,910 4,440 4,440.00 0.00 18 799.20 0.00 4,910.00 5,239.20 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_20/9/2023_2_45 p.m..Pdf Download ADJUDICACION EXCEPCION 0025.pdf ADJUDICACION EXCEPCION 0025.pdf Download ADJUDICACION EXCEPCION 0025.pdf ADJUDICACION EXCEPCION 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,698.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 11,698.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 11,698.75  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 11,698.75  DOP Vencido ADJUDICACION EXCEPCION 0025.pdf