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.794552
Contract reference
HDPB-2023-00621
Contract description:
ADQUISICION DE DILUENTE A GD-5 ANALIZADOR F580
Type of Contract
Goods
Contract Start:
10/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 16:00:00
((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-2023-0260
Request Title
ADQUISICION DE DILUENTE A GD-5 ANALIZADOR F580
Description
ADQUISICION DE DILUENTE A GD-5 ANALIZADOR F580
Business Operation
DEPARTAMENTO LABORATORIO CLÍNICO
Reply Reference
HDPB-UC-CD-2023-0260_EXT
Type of Contract
GoodsDominicana
Contract Value
147,108 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 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
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1
DO1.PCCNTR.1679906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,108.00
0.00
0.00
0.00
147,108.00
147,108.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DILUENTE A GD-5 ANALIZADOR F580
3
UD
7,500
7,500
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LISANTE A LH-5 ANALIZADOR F580
3
UD
11,454
11,454
34,362.00
0.00
0.00
0.00
34,362.00
34,362.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LISANTE A LH-5 ANALIZADOR F580
3
UD
10,920
10,920
32,760.00
0.00
0.00
0.00
32,760.00
32,760.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FLOURESCENT DYE DD-5 ANALIZADOR
3
UD
18,042
18,042
54,126.00
0.00
0.00
0.00
54,126.00
54,126.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CELL CLEAN A CC-5 ANALIZADOR F5800
1
UD
3,360
3,360
3,360.00
0.00
0.00
0.00
3,360.00
3,360.00
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_18/10/2023_1_07 p.m..Pdf
Download
CERTIFICACION DE FONDO REQ.-4646 DILUENTE.pdf
CERTIFICACION DE FONDO REQ.-4646 DILUENTE.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
147,108.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
147,108.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
147,108.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
147,108.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.-4646 DILUENTE.pdf