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.793619   Contract reference HDPB-2023-00636   Contract description: ADQUISION DE STROMATOLAYSER FRASCO   Type of Contract Goods   Contract Start: 08/11/2023 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? 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-2023-0129   Request Title ADQUISION DE STROMATOLAYSER FRASCO   Description ADQUISION DE STROMATOLAYSER FRASCO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference ADQUISCION INSUMO MEDICO   Type of Contract GoodsDominicana   Contract Value 60,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 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   Back To Top     1   DO1.PCCNTR.1681843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,320.00 0.00 0.00 0.00 121,000.00 60,320.00         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         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIH 20 UD 2,150 1,390 27,800.00 0.00 0.00 0.00 43,000.00 27,800.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 20 UD 1,950 987 19,740.00 0.00 0.00 0.00 39,000.00 19,740.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B 20 UD 1,950 639 12,780.00 0.00 0.00 0.00 39,000.00 12,780.00 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_20/10/2023_6_53 p.m..Pdf Download CERTIFICACION DE FONDO-3851.pdf CERTIFICACION DE FONDO-3851.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0129 CEM CARIBBEAN EQUIPMENT.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0129 CEM CARIBBEAN EQUIPMENT.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 784,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 62,230.00  DOP ---- View 2.3.7.2.03 721,380.00  DOP ---- View 2.6.5.2.01 960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 784,570.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,077,030.00  DOP Vencido CERTIFICACION DE FONDO-3851.pdf