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.575404   Contract reference HRUSVP-2021-00668   Contract description: Adquisición de Insumo Laboratorio   Type of Contract Goods   Contract Start: 22/11/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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-2021-0146   Request Title Adquisición de Insumo Laboratorio   Description Adquisición de insumos de laboratorio para el Cuarto trimestre del 2021   Business Operation Laboratorio Clínico   Reply Reference Oferta de insumos de laboratorio **   Type of Contract GoodsDominicana   Contract Value 31,256.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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.1242412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,760.00 0.00 0.00 496.80 28,500.00 31,256.80         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 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 CAJ 150 92 2,760.00 0.00 0.00 18 496.80 4,500.00 3,256.80         7 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA AZUL 2.7ML paq. 100 und 40 PAQ 600 700 28,000.00 0.00 0.00 0.00 24,000.00 28,000.00 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_22/11/2021_4_35 p.m..Pdf Download Cert. Cuota Hospifar.pdf Cert. Cuota Hospifar.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 31,256.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,256.80  DOP ---- View 2.6.3.2.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Insumo Laboratorio 31,256.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0146 1 31,256.80  DOP Vencido Cert. Cuota Hospifar.pdf