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.869183   Contract reference HDSSD-2024-00096   Contract description: ADQUISICIÓN DE MEDICA EASYLIYTE   Type of Contract Goods   Contract Start: 08/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-08-ProcesosExcepcion   Request Reference HDSSD-CCC-PEEX-2024-0008   Request Title ADQUISICIÓN DE MEDICA EASYLIYTE   Description ADQUISICIÓN DE MEDICA EASYLIYTE   Business Operation Depto. de Laboratorio Clinico   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 11:00:00 ((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.1809721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         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 41111948 - Contadores de (...)41111948 - Contadores de células diferenciales hematológicas manuales o electrónicos 2.6.5.7.01 MEDICA EASYLYTE NA/K/PLUS 400ML 2 CAJ 19,000 19,000 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00 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_15/4/2024_1_45 p.m..Pdf Download HDSSD-CCC-PEEX-2024-0008.pdf HDSSD-CCC-PEEX-2024-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 38,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 38,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 212 2121 38,000.00  DOP Vencido HDSSD-CCC-PEEX-2024-0008.pdf (View History)