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.473739   Contract reference HRUSVP-2020-00366   Contract description: ADQUISICION DE REACTIVOS E INSUMOS   Type of Contract Goods   Contract Start: 01/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0081   Request Title ADQUISICION REACTIVOS E INSUMOS   Description ADQUISICION REACTIVOS E INSUMOS   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2020-0081   Type of Contract GoodsDominicana   Contract Value 34,363.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.1002004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,180.00 0.00 183.60 0.00 32,437.60 34,363.60         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         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTI D FRASCO 10ML 25 UD 410 460 11,500.00 0 0.00 0 0 0.00 0 0.00 10,250.00 11,500.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HCG PRUEBA DE EMBARAZO EN SERUM-SUERO pruebas 200 UD 25 24 4,800.00 0 0.00 0 0 0.00 0 0.00 5,000.00 4,800.00         10 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS DE CRISTAL 12X75 cajas 250 2 UD 483.8 510 1,020.00 0 0.00 1,020 18 183.60 0 0.00 967.60 1,203.60         12 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA MORADA 3ML PAQUETES 100 UNIDAD 24 UD 590 600 14,400.00 0 0.00 0 0 0.00 0 0.00 14,160.00 14,400.00         18 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA ROJA SIN ADITIVO PAQUETES 100 UNIDAD 4 UD 515 615 2,460.00 0 0.00 0 0 0.00 0 0.00 2,060.00 2,460.00 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_1/10/2020_2_14 p.m..Pdf Download acta867.pdf acta867.pdf Download cuota saga868.pdf cuota saga868.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 329,747.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 240,720.00  DOP ---- View 2.6.3.2.01 89,027.60  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 116 2020 329,747.60  DOP Vencido apropiacion838.pdf