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.431206   Contract reference HRUSVP-2020-00114   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 23/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2020-0032   Request Title ADQUISICIÓN DE REACTIVOS   Description ADQUISICIÓN DE REACTIVOS   Business Operation Laboratorio Clínico   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 43,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 08:00:00 ((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.876024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,950.00 0.00 6,615.00 0.00 43,910.00 43,565.00         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         6 41115821 - Analizadores d(...)41115821 - Analizadores de microbiología 2.6.3.4.01 BOLSA DE SANGRE SIMPLE 500CC 300 UD 135.7 115 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         7 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 PLACA PORTA OBJETO SIMPLE CAJA 72 PIEZAS 15 UD 200 150 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 FLETE 1 UD 200 200 200.00 0.00 0.00 0.00 200.00 200.00 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_20/3/2020_12_26 p.m..Pdf Download acta134.pdf acta134.pdf Download cuota guival139.pdf cuota guival139.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 58,386.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,902.00  DOP ---- View 2.6.3.4.01 41,490.00  DOP ---- View 2.6.3.2.01 7,994.32  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 2020 88 2020 58,386.32  DOP Vencido APROPIACION.pdf