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.386572   Contract reference HRUSVP-2019-00134   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 23/10/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 12:00:00 ((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 Oferta Externa 2T Importaciones_EXT   Type of Contract GoodsDominicana   Contract Value 125,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 13:15:00 ((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.786358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,280.00 0.00 0.00 0.00 202,850.00 125,280.00         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         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 DENGUE IgG/IgM Pruebas 200 UD 115 59 11,800.00 0.00 0.00 0.00 23,000.00 11,800.00         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 TOXOPLASMOSIS IgG/IgM Pruebas 300 UD 70 29 8,700.00 0.00 0.00 0.00 21,000.00 8,700.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HCG PRUEBA DE EMBARAZO Pruebas 1,500 UD 25 12.45 18,675.00 0.00 0.00 0.00 37,500.00 18,675.00         41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.4.01 TIRILLA DE ORINA Frasco 100und 60 UD 480 398 23,880.00 0.00 0.00 0.00 28,800.00 23,880.00         41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 HEPATITIS B RAPIDO PARA CONFIRMAR Pruebas 50 UD 56 28.5 1,425.00 0.00 0.00 0.00 2,800.00 1,425.00         41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 HEPATITIS C RAPIDO Pruebas 2,500 UD 35 23.75 59,375.00 0.00 0.00 0.00 87,500.00 59,375.00         41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 HEPATITIS C RAPIDO PARA CONFIRMAR Pruebas 50 UD 45 28.5 1,425.00 0.00 0.00 0.00 2,250.00 1,425.00 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_57 p.m..Pdf Download CUOTA PARA COMPROMETER 2T IMPORTACIONES.pdf CUOTA PARA COMPROMETER 2T IMPORTACIONES.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