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.434426   Contract reference HRUSVP-2020-00126   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 08/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2020-0025   Request Title ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation Laboratorio Clínico   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 126,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 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.889107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,275.00 0.00 0.00 0.00 140,900.00 126,275.00         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         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TIRILLA DE ORINA PAQUETES 100 UNIDAD 60 UD 480 464 27,840.00 0.00 0.00 0.00 28,800.00 27,840.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS B RAPIDO PARA CONFIRMAR PRUEBAS 100 UD 56 56 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS C RAPIDO PRUEBAS 1,500 UD 35 34 51,000.00 0.00 0.00 0.00 52,500.00 51,000.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS B RAPIDO PRUEBAS 1,500 UD 36 27.89 41,835.00 0.00 0.00 0.00 54,000.00 41,835.00 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_7/4/2020_7_19 p.m..Pdf Download CUOTA 2T IMPORT204.pdf CUOTA 2T IMPORT204.pdf Download ACTA203.pdf ACTA203.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 885,438.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 883,838.20  DOP ---- View 2.2.4.2.01 1,600.00  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 2020 41 2020 885,438.20  DOP Vencido apropiacion159.pdf