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.545792   Contract reference HRUSVP-2021-00445   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 10:00:00 ((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 HRUSVP-DAF-CM-2021-0092   Type of Contract GoodsDominicana   Contract Value 100,312.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 10:00:00 ((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.1179137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,312.20 0.00 0.00 0.00 125,830.00 100,312.20         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 HTLV I- I I( ELISA) SET 96 Pruebas 6 UD 12,500 8,800 52,800.00 0.00 0.00 0.00 75,000.00 52,800.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTI D FRASCO 10ML 25 UD 410 410 10,250.00 0.00 0.00 0.00 10,250.00 10,250.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTI AB FRASCO 10ML 4 UD 270 270 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTIGLOBULINA HUMANA FRASCO 10ML 20 UD 515 373.7 7,474.00 0.00 0.00 0.00 10,300.00 7,474.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FALCEMIA Set de 4 Frasco 2 UD 4,700 4,454.1 8,908.20 0.00 0.00 0.00 9,400.00 8,908.20         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TPT FRASCO 4ML 50 UD 300 300 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         21 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA MORADA 4ML PAQUETES 100 UNIDAD 8 UD 600 600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 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_6/8/2021_6_36 p.m..Pdf Download cuota farmadal365.pdf cuota farmadal365.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