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.832406   Contract reference HDPB-2023-00639   Contract description: ADQUISICION DE I-SMARTPRO CARTIDGE 200   Type of Contract Goods   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2023-0120   Request Title ADQUISICION DE I-SMARTPRO CARTIDGE 200   Description ADQUISICION DE I-SMARTPRO CARTIDGE 200   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-UC-CD-2023-0019_EXT   Type of Contract GoodsDominicana   Contract Value 416,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1683020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,900.00 0.00 0.00 0.00 416,900.00 416,900.00         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 42161635 - Cartuchos para(...)42161635 - Cartuchos para aparatos de hemodiálisis 2.6.3.1.01 I-SMARTPRO CARTIDGE 200 5 UD 34,000 34,000 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         2 41103025 - Accesorios par(...)41103025 - Accesorios para equipos enfriadores de laboratorio 2.3.9.8.02 HL600 LYSE 500 ML EDAN H60Y 60S 5 UD 24,000 24,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         3 41103025 - Accesorios par(...)41103025 - Accesorios para equipos enfriadores de laboratorio 2.3.9.8.02 HC310 CLEANER EDAN 5 UD 6,100 6,100 30,500.00 0.00 0.00 0.00 30,500.00 30,500.00         4 41103025 - Accesorios par(...)41103025 - Accesorios para equipos enfriadores de laboratorio 2.3.9.8.02 PT PROTOMBINA 10X20L ML BIOCLIN 3 UD 4,800 4,800 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         5 41103025 - Accesorios par(...)41103025 - Accesorios para equipos enfriadores de laboratorio 2.3.9.8.02 HD600 DILUENTE 20L EDAN H60 Y H60S 5 UD 16,400 16,400 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00 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_23/10/2023_1_59 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-3862 I-SMARTPRO.pdf CERTIFICACIÓN DE FONDOS REQ.-3862 I-SMARTPRO.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0120 DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0120 DIAMELAB.pdf Download HDPB-DAF-CM-2023-0120 REACTIVOS-DIAMELAB.pdf HDPB-DAF-CM-2023-0120 REACTIVOS-DIAMELAB.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 416,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 170,000.00  DOP ---- View 2.3.9.8.02 246,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 416,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 416,900.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-3862 I-SMARTPRO.pdf 2024 1 1 416,900.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2924-7353 JERINGA (1).pdf