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.840416   Contract reference HDRJM-2024-00127   Contract description: HEMOGLOBINA   Type of Contract Goods   Contract Start: 08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 12:00:00 ((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 HDRJM-CCC-PEEX-2024-0004   Request Title HEMOGLOBINA GLUCOSILADA   Description HEMOGLOBINA GLUCOSILADA HUMAMETER A1C REAGENT, CUBETAS HUMACLOT JUNIOR DUO PLUS   Business Operation LABORATORIO   Reply Reference HEMOGLOBINA GLUCOSILADA_EXT   Type of Contract GoodsDominicana   Contract Value 318,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1806214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,180.00 0.00 0.00 0.00 318,180.00 318,180.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 HEMOGLOBINA GLUCOCILADA 30 UD 9,776 9,776 293,280.00 0.00 0.00 0.00 293,280.00 293,280.00         2 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 CUBETAS HUMACLOT 3 PAQ 8,300 8,300 24,900.00 0.00 0.00 0.00 24,900.00 24,900.00 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_8/4/2024_3_53 p.m..Pdf Download 04 CERTIFIACCION20240408_10442948.pdf 04 CERTIFIACCION20240408_10442948.pdf Download 04 ADJUDICACION20240408_10430426.pdf 04 ADJUDICACION20240408_10430426.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 318,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 293,280.00  DOP ---- View 2.3.9.3.01 24,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HEMOGLOBINA 318,180.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-004 2 318,180.00  DOP Vencido 04 CERTIFIACCION20240408_10442948.pdf