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.904751   Contract reference HDMTD-2024-00244   Contract description: ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HDMTD.   Type of Contract Goods   Contract Start: 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 12:00:00 ((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 HDMTD-DAF-CM-2024-0082   Request Title ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HDMTD.   Description ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HDMTD.   Business Operation LABORATORIO   Reply Reference ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO   Type of Contract GoodsDominicana   Contract Value 13,206.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1924222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,192.00 0.00 2,014.56 0.00 9,776.30 13,206.56         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         18 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 PAPEL PARA FILM 1 UD 3,994.3 3,092 3,092.00 0.00 18 556.56 0.00 3,994.30 3,648.56         33 41112220 - Termómetros de(...)41112220 - Termómetros de refrigerador o congelador de laboratorio 2.6.5.7.01 TERMOMETRO REFRIGERADOR PARA NEVERA 4 UD 1,445.5 2,025 8,100.00 0.00 18 1,458.00 0.00 5,782.00 9,558.00 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_18/10/2024_4_04 p.m..Pdf Download INFORME DEFINITIVO LABORATORIO.pdf INFORME DEFINITIVO LABORATORIO.pdf Download ACTA DE ADJUDICACION LABORARORIO.pdf ACTA DE ADJUDICACION LABORARORIO.pdf Download CUADRO DE ADJUDICACION Y LUGARES OCUPADOS.pdf CUADRO DE ADJUDICACION Y LUGARES OCUPADOS.pdf Download CUOTA SOLUCORP.pdf CUOTA SOLUCORP.pdf Download ORDEN SOLUCORP.pdf ORDEN SOLUCORP.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 13,206.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 9,558.00  DOP ---- View 2.3.9.3.01 3,648.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HDMTD. 13,206.56  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00244 1 13,206.56  DOP Vencido CUOTA SOLUCORP.pdf (View History)