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.827905   Contract reference HSBG-2024-00102   Contract description: Adquisicion de tubos para laboratorios Banco de Sangre.   Type of Contract Goods   Contract Start: 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2024-0003   Request Title Adquisicion de tubos para laboratorios Banco de Sangre.   Description Adquisicion de tubos para laboratorios Banco de Sangre.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisicion de tubos para laboratorios Banco de Sa   Type of Contract GoodsDominicana   Contract Value 198,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174.100,00 0,00 24.228,00 0,00 198.328,00 198.328,00         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos de ensayo sueltos cristal 12x75 mm 3.000 UD 29,5 25 75.000,00 0,00 18 13.500,00 0,00 88.500,00 88.500,00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos de ensayo sueltos cristal 13x100 mm 2.000 UD 29,5 25 50.000,00 0,00 18 9.000,00 0,00 59.000,00 59.000,00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos vacuntainer Tapa Roja 7ml 2.000 UD 19,75 19,75 39.500,00 0,00 0,00 0,00 39.500,00 39.500,00         4 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 APLICADSORES DE MADERA C/1000 5 CAJ 2.265,6 1.920 9.600,00 0,00 18 1.728,00 0,00 11.328,00 11.328,00 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_23/2/2024_4_36 p.m..Pdf Download ACTA DE ADJUDICACION TUBOS.PDF ACTA DE ADJUDICACION TUBOS.PDF Download CUOTA COMPROMISO TUBOS.PDF CUOTA COMPROMISO TUBOS.PDF Download OC TUBOS MORAMI.PDF OC TUBOS MORAMI.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 198,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 198,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 198,328.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0003 1 198,328.00  DOP Vencido CUOTA COMPROMISO TUBOS.PDF