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.917102   Contract reference HDSSD-2024-00375   Contract description: ADQUISICIÓN DE PRUEBAS ESPECIALES Y INSUMOS GENERALES   Type of Contract Goods   Contract Start: 26/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 HDSSD-DAF-CM-2024-0048   Request Title ADQUISICIÓN DE PRUEBAS ESPECIALES Y INSUMOS GENERALES   Description ADQUISICIÓN DE PRUEBAS ESPECIALES Y INSUMOS GENERALES   Business Operation Depto. de Laboratorio Clinico   Reply Reference ADQUISICION DE PRUEBAS ESPECIALES   Type of Contract GoodsDominicana   Contract Value 35,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,724.00 0.00 0.00 0.00 85,424.00 35,724.00         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         11 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 PRUEBA RAPIDA HIV 400 UD 51.06 34.95 13,980.00 0.00 0.00 0.00 20,424.00 13,980.00         12 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 PRUEBA RAPIDA HCV 400 UD 86.16 24.92 9,968.00 0.00 0.00 0.00 34,464.00 9,968.00         13 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 PRUEBA RAPIDA HBSAG 400 UD 57.44 17.5 7,000.00 0.00 0.00 0.00 22,976.00 7,000.00         16 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 TIRAS DE ORINA FCO/100T 12 UD 630 398 4,776.00 0.00 0.00 0.00 7,560.00 4,776.00 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_21/11/2024_7_28 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 31,966.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,734.50  DOP ---- View 2.6.3.4.01 19,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 31,966.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 121 12 31,966.50  DOP Vencido Acta de adjudación HDSSD-DAF-CM-2024-0048.pdf