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.802860   Contract reference HDSSD-2023-00370   Contract description: Compra de Reactivos del Área de QuÍmica SanguÍnea.   Type of Contract Goods   Contract Start: 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0031   Request Title Compra de Reactivos del Área de QuÍmica SanguÍnea.   Description Compra de Reactivos del Área de QuÍmica SanguÍnea.   Business Operation Depto. de Laboratorio Clinico   Reply Reference Cotizacion de Reactivos del Área de QuÍmica SanguÍ   Type of Contract GoodsDominicana   Contract Value 40,295.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((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.1718512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,295.40 0.00 0.00 0.00 41,701.00 40,295.40         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 42181602 - Unidades de pr(...)42181602 - Unidades de presión de sangre electrónicas 2.6.3.1.01 MEDICA EASYLYTE NA/K PLUS 400ML 2 CAJ 19,000 19,000 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 MEDICA EASYLYTE FILING SOLUTION 1X125ML 1 CAJ 3,701 2,295.4 2,295.40 0.00 0.00 0.00 3,701.00 2,295.40 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_30/11/2023_7_22 p.m..Pdf Download Acta de Adjudicación Ultralab.pdf Acta de Adjudicación Ultralab.pdf Download Proceso HDSSD-CCC-PEEX-2023-0031.pdf Proceso HDSSD-CCC-PEEX-2023-0031.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 40,295.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 38,000.00  DOP ---- View 2.3.9.3.01 2,295.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 40,295.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 40,295.40  DOP Vencido Proceso HDSSD-CCC-PEEX-2023-0031.pdf