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.897517   Contract reference HDSSD-2024-00292   Contract description: HDSSD-2024-00292   Type of Contract Goods   Contract Start: 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0059   Request Title INSUMOS DE LABORATORIO CLÍNICO   Description INSUMOS DE LABORATORIO CLÍNICO   Business Operation Depto. de Laboratorio Clinico   Reply Reference ct9249   Type of Contract GoodsDominicana   Contract Value 6,510.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 00:00:00 ((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.1908307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,685.00 0.00 825.66 0.00 7,234.70 6,510.66         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         2 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 ANTI GLOBULINA HUMANA IGG 10ML (FRASCO) 2 UD 1,045.35 549 1,098.00 0.00 0.00 0.00 2,090.70 1,098.00         15 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 JERINGA HEPARINIZADA 3ML #23 C/100 1 CAJ 5,144 4,587 4,587.00 0.00 18 825.66 0.00 5,144.00 5,412.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0059.pdf ACTA DE ADJUDICACION 0059.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2024_4_12 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 3,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 3,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 3,000.00  DOP Vencido DOCUMENTOS 0059.pdf