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.867096   Contract reference HDSSD-2024-00202   Contract description: ADQUISICIÓN DE INSUMOS PARA ANALÍTICAS   Type of Contract Goods   Contract Start: 02/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 15:00:00 ((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 HDSSD-DAF-CD-2024-0037   Request Title ADQUISICIÓN DE INSUMOS PARA ANALÍTICAS   Description ADQUISICIÓN DE INSUMOS PARA ANALÍTICAS   Business Operation Depto. de Laboratorio Clinico   Reply Reference HDSSD-DAF-CD-2024-0037   Type of Contract GoodsDominicana   Contract Value 10,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((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.1853818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,575.00 0.00 0.00 0.00 12,595.00 10,575.00         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 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 GLUCOSA DRINK SABOR A NARANJA 7 5-100GR (FRASCO) 30 UD 126.5 105 3,150.00 0.00 0.00 0.00 3,795.00 3,150.00         11 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 ANTIGENOS SARS-COV-2 COVID 19 25 UD 128 105 2,625.00 0.00 0.00 0.00 3,200.00 2,625.00         23 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 PROTEINA C REACTIVA (PCR) 4 CAJ 1,400 1,200 4,800.00 0.00 0.00 0.00 5,600.00 4,800.00 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_28/6/2024_6_19 p.m..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 68,348.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 58,148.20  DOP ---- View 2.3.9.3.01 10,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 68,348.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 121 1212 68,348.20  DOP Vencido HDSSD-DAF-CD-2024-0037.pdf