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.832817   Contract reference HDSSD-2024-00064   Contract description: HDSSD-2024-00064   Type of Contract Goods   Contract Start: 05/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2024 16:01:00 ((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 HDSSD-DAF-CD-2024-0003   Request Title ADQUISICIÓN DE INSUMOS DE LABORATORIO   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO   Business Operation Depto. de Laboratorio Clinico   Reply Reference HDSSD-DAF-CD-2024-0003 INSUMOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 2,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2024 16:01:00 ((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.1786854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,386.00 0.00 0.00 0.00 16,820.00 2,386.00         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         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LANCETAS PLASTICAS C/200 3 CAJ 3,000 214 642.00 0.00 0.00 0.00 9,000.00 642.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 COLOSCREEN OCCULT BLOOD (SANGRE OCULTA) C/100 2 CAJ 3,910 872 1,744.00 0.00 0.00 0.00 7,820.00 1,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado y Solicitud compra medicamentos.pdf Certificado y Solicitud compra medicamentos.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_6_28 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 104,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 104,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 104,060.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 104,060.00  DOP Vencido Certificado y Solicitud compra medicamentos.pdf