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.545775   Contract reference HRUSVP-2021-00443   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 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-2021-0092   Request Title ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation Laboratorio Clínico   Reply Reference Oferta de insumos p/ laboratorio   Type of Contract GoodsDominicana   Contract Value 3,089.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 11:00:00 ((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.1179136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,618.50 0.00 0.00 471.33 9,500.00 3,089.83         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         16 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA PORTA OBJETO SIMPLE CAJAS 72 PIEZAS 30 UD 150 78 2,340.00 0.00 0.00 18 421.20 4,500.00 2,761.20         17 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA CUBRE OBJETO SIMPLE CAJA DE 100 10 UD 500 27.85 278.50 0.00 0.00 18 50.13 5,000.00 328.63 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_6/8/2021_6_18 p.m..Pdf Download cuota hospifar363.pdf cuota hospifar363.pdf Download apta360 laboratorio.pdf apta360 laboratorio.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 186,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 95,000.00  DOP ---- View 2.6.3.2.01 91,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO 186,050.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0092 2021 186,050.00  DOP Vencido cuota saga pharma367.pdf