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.898872   Contract reference HDSS-2024-00277   Contract description: COMPLETIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 10/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0033   Request Title COMPLETIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE   Description COMPLETIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1907401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,275.00 0.00 0.00 0.00 265,275.00 265,275.00         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         2 12163802 - Eliminadores d(...)12163802 - Eliminadores de oxígeno 2.3.7.2.99 GEM 3000 BLOD 75 GASES (SET) 5 UD 53,055 53,055 265,275.00 0.00 0.00 0.00 265,275.00 265,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC-00277-2024 ULTRALAB.pdf OC-00277-2024 ULTRALAB.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 265,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 265,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE 265,275.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-267-2024 1 265,275.00  DOP Vencido CC-00267-2024 ULTRALAB.pdf