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.805531   Contract reference HDPB-2023-00699   Contract description: ADQUISICIÓN DE ALBUMINA AL 22%, REACTIVOS DE BANCO DE SANGRE   Type of Contract Goods   Contract Start: 07/12/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0276   Request Title ADQUISICIÓN DE ALBUMINA AL 22%, REACTIVOS DE BANCO DE SANGRE   Description ADQUISICIÓN DE ALBUMINA AL 22%, REACTIVOS DE BANCO DE SANGRE   Business Operation Banco de Sangre   Reply Reference HDPB-UC-CD-2023-0276_EXT   Type of Contract GoodsDominicana   Contract Value 21,831.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 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 calle santome zona colonial 208 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.1710805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,320.00 0.00 511.20 0.00 36,800.00 21,831.20         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ALBUMINA AL 22% FRASCO 20 UD 650 924 18,480.00 0.00 0.00 0.00 13,000.00 18,480.00         8 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETOS 10 CAJ 2,380 284 2,840.00 0.00 18 511.20 0.00 23,800.00 3,351.20 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_22/11/2023_12_52 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-0229-0210 ALBUMINA.pdf CERIFICACIÓN DE FONDOS REQ.-0229-0210 ALBUMINA.pdf Download Orden de Compras_22_11_2023_12_52 p.m..Pdf Orden de Compras_22_11_2023_12_52 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 21,831.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 3,351.20  DOP ---- View 2.3.7.2.03 18,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,831.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 64,162.50  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-0229-0210 ALBUMINA.pdf 2024 1 1 21,831.20  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-0229-0210 ALBUMINA.pdf