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.804933   Contract reference HPNSR-2023-00108   Contract description: COMPRA FRASCO TIRILLA OC PLUS, CONTROL HEMOGRAMA MAQUINA SYSMEX Y TONER MAQUINA CANON   Type of Contract Goods   Contract Start: 06/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2023-0051   Request Title COMPRA FRASCO TIRILLA OC PLUS, CONTROL HEMOGRAMA MAQUINA SYSMEX Y TONER MAQUINA CANON   Description COMPRA FRASCO TIRILLA OC PLUS, CONTROL HEMOGRAMA MAQUINA SYSMEX Y TONER MAQUINA CANON   Business Operation DEPARTAMENTO TECNOLOGÍA   Reply Reference OMPRA FRASCO TIRILLA OC PLUS, CONTROL HEMOGRAMA MA   Type of Contract GoodsDominicana   Contract Value 56,093.66 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 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,537.00 0.00 0.00 8,556.66 56,093.66 56,093.66         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 SHEET CASSETTE LEXMARK M310DN 250 1 UD 9,204 7,800 7,800.00 0.00 0.00 18 1,404.00 9,204.00 9,204.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CILINDRO LERXMAR MX310 6 UD 5,194.36 4,402 26,412.00 0.00 0.00 18 4,754.16 31,166.16 31,166.16         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LHCF230A/CRG051 25 UD 628.94 533 13,325.00 0.00 0.00 18 2,398.50 15,723.50 15,723.50 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_6/12/2023_6_10 p.m..Pdf Download CERTIFICADO CUOTA CTS.pdf CERTIFICADO CUOTA CTS.pdf Download ACTA ADJUDICACION BIONUCLEAR CTS.pdf ACTA ADJUDICACION BIONUCLEAR CTS.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 57,499.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 57,499.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 57,499.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 57,499.00  DOP Vencido CERTIFICADO CUOTA BIONUCLEAR.pdf