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.574317   Contract reference HRUSVP-2021-00662   Contract description: Adquisición de reactivos de laboratorio   Type of Contract Goods   Contract Start: 19/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 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-2021-0145   Request Title Adquisición de Reactivos   Description Adquisición de reactivos de laboratorio para el Cuarto trimestre del 2021   Business Operation Laboratorio Clínico   Reply Reference Oferta Blaxcorp Medical _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 37,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 07:00:00 ((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.1239348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 0.00 0.00 39,900.00 37,200.00         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         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CALCIUM CHLORIDE 0.02M Fco 4ml 70 UD 350 350 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TPT Fco 4ml 50 UD 300 250 12,500.00 0.00 0.00 0.00 15,000.00 12,500.00         27 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 Fletes 1 UD 400 200 200.00 0.00 0.00 0.00 400.00 200.00 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_18/11/2021_12_26 p.m..Pdf Download ACTA LABORATORIO20211118_08062337.pdf ACTA LABORATORIO20211118_08062337.pdf Download CUOTA BLAXCORP20211118_08115052.pdf CUOTA BLAXCORP20211118_08115052.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 227,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 400.00  DOP ---- View 2.6.3.2.01 226,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS DE LABORATORIO 227,060.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0145 2021 227,060.00  DOP Vencido CUOTA 2T IMPORTACIONES20211118_08091470.pdf 2022 HRUSVP-DAF-CM-2021-0145 2021 227,060.00  DOP Vencido CUOTA 2T IMPORTACIONES20211118_08091470.pdf