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.563413   Contract reference PROMESECAL-2021-00359   Contract description: Adquisición de Reactivo del Laboratorio Nacional   Type of Contract Goods   Contract Start: 09/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEEX-2021-0009   Request Title Adquisición de Reactivo del Laboratorio Nacional   Description Adquisición de Reactivo del Laboratorio Nacional   Business Operation Dirección de planificación y desarrollo   Reply Reference INTEGRA HEALTH DOMINICANA INHEDOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,327,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,327,672.00 0.00 0.00 0.00 43,317,776.32 77,327,672.00         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         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 (2)10885A(Kit de detección para SARS-CoV-2,RT-PCR(INHERDOM) 781 UD 33,922.72 48,312 37,731,672.00 0.00 0.00 0.00 26,493,644.32 37,731,672.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 (3)10883(Reactivo para Extracción magnética Automatizada de RNA(INHERDOM) 1,042 UD 16,146 38,000 39,596,000.00 0.00 0.00 0.00 16,824,132.00 39,596,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-PEEX-2021-0009 INTEGRA HEALTH.pdf CUOTA-PEEX-2021-0009 INTEGRA HEALTH.pdf Download contrato integra health dominicana.pdf contrato integra health dominicana.pdf Download ACTA DE ADJUDICACION DE REACTIVOS.pdf ACTA DE ADJUDICACION DE REACTIVOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_2_08 p.m..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 77,327,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 77,327,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Reactivo del Laboratorio Nacional 77,327,672.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633700043390 7380 1,000.00  DOP Vencido CUOTA-PEEX-2021-0009 INTEGRA HEALTH.pdf (View History)