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.522409   Contract reference HRUSVP-2021-00292   Contract description: Adquisición de Reactivos e insumos de Laboratorio   Type of Contract Goods   Contract Start: 10/05/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 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-2021-0059   Request Title Adquisicion de Reactivos e insumos de Laboratorio   Description Adquisicion de Reactivos e insumos de Laboratorio para el segundo trimestre   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2021-0059_CP001   Type of Contract GoodsDominicana   Contract Value 243,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,275.00 0.00 0.00 0.00 305,650.00 243,275.00         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         1 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 TOXOPLASMOSIS IgG/IgM Pruebas 500 UD 85 62 31,000.00 0 0.00 0 0 0.00 0 0.00 42,500.00 31,000.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HCG PRUEBA DE EMBARAZO EN SUERO Pruebas 1,200 UD 35 25 30,000.00 0 0.00 0 0 0.00 0 0.00 42,000.00 30,000.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FALCEMIA Set 4 Frasco 4 PAQ 4,700 4,600 18,400.00 0 0.00 0 0 0.00 0 0.00 18,800.00 18,400.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TUBOS TAPA ROJAS CON ADITIVO 6 ML Paqu. 100 150 PAQ 650 550 82,500.00 0 0.00 0 0 0.00 0 0.00 97,500.00 82,500.00         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA MORADA 3ML Paq. 100 150 PAQ 650 495 74,250.00 0 0.00 0 0 0.00 0 0.00 97,500.00 74,250.00         41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 TIRILLA DE ORINA Frasco 100 UND 15 UD 490 475 7,125.00 0 0.00 0 0 0.00 0 0.00 7,350.00 7,125.00 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_10/5/2021_12_32 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert. Cuota Saga Pharma0002.pdf Cert. Cuota Saga Pharma0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 852,952.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 349,252.80  DOP ---- View 2.6.3.2.01 497,700.00  DOP ---- View 2.3.9.3.01 6,000.00  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 2021 HRUSVP-DAF-CM-2021-0059 1 852,952.80  DOP Vencido Cert. Apropiacion CM-00590001.pdf