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.386549   Contract reference HRUSVP-2019-00129   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 23/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2019-0027   Request Title Adquisicion de Reactivos e Insumos de Laboratorio   Description Adquisicion de Reactivos e Insumos de Laboratorio para el Periodo Octubre- Diciembreo   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2019-0027   Type of Contract GoodsDominicana   Contract Value 258,144.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,160.00 0.00 984.60 0.00 249,349.60 258,144.60         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         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ALBUMINA BOVINA Frasco 10ml 4 UD 448 380 1,520.00 0 0.00 0 0 0.00 0 0.00 1,792.00 1,520.00         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS CRISTAL 12 X75 Caja de 250 2 PAQ 483.8 360 720.00 0 0.00 720 18 129.60 0 0.00 967.60 849.60         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 PLACA PORTA OBJETO SIMPLE Caja 72 pcz 50 CAJ 150 95 4,750.00 0 0.00 4,750 18 855.00 0 0.00 7,500.00 5,605.00         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA MORADA 3ML Paq. 100 400 PAQ 590 615 246,000.00 0 0.00 0 0 0.00 0 0.00 236,000.00 246,000.00         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA AZUL Paq. 100 6 PAQ 515 695 4,170.00 0 0.00 0 0 0.00 0 0.00 3,090.00 4,170.00 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_23/10/2019_04_10 p.m..Pdf Download CUOTA PARA COMPROMETER SAGA PHARMA.pdf CUOTA PARA COMPROMETER SAGA PHARMA.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 1,011,334.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 488,912.00  DOP ---- View 2.2.9.1.01 19,500.00  DOP ---- View 2.6.3.2.01 474,122.90  DOP ---- View 2.6.3.4.01 28,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 138 2019 1,011,334.90  DOP Vencido Cert. Apropiacion Reactivos0001.pdf