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.818759   Contract reference HDPB-2024-00013   Contract description: ADQUISICION ELECROLITOS SMART PRO 200   Type of Contract Goods   Contract Start: 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0002   Request Title ADQUISICION ELECROLITOS SMART PRO 200   Description ADQUISICION ELECROLITOS SMART PRO 200   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-UC-CD-2024-0002_EXT   Type of Contract GoodsDominicana   Contract Value 899,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 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.1753201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,400.00 0.00 3,132.00 0.00 850,000.00 899,532.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELECTROLITOS SMART PRO 200 10 UD 34,000 36,900 369,000.00 0.00 0.00 0.00 340,000.00 369,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HL 600 LYSE 50 CJA 500 ML 10 UD 24,000 26,400 264,000.00 0.00 0.00 0.00 240,000.00 264,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HC 310 CLINER EDAN 10 UD 6,100 6,100 61,000.00 0.00 0.00 0.00 61,000.00 61,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PORTA OBJECT SIN ESMERIL 30 UD 750 250 7,500.00 0.00 18 1,350.00 0.00 22,500.00 8,850.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PORTA OBJECT CON ESMERIL 30 UD 750 330 9,900.00 0.00 18 1,782.00 0.00 22,500.00 11,682.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HD 600 CJA 10 UD 16,400 18,500 185,000.00 0.00 0.00 0.00 164,000.00 185,000.00 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_15/1/2024_12_56 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0002.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0002.pdf Download CERTIFICADO DE FONDO REQ.-4610 ELECTROLITOS.pdf CERTIFICADO DE FONDO REQ.-4610 ELECTROLITOS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0002 DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0002 DIAMELAB.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0002 DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0002 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 899,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 899,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 899,532.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 850,000.00  DOP Vencido CERTIFICADO DE FONDO REQ.-4610 ELECTROLITOS.pdf (View History)