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.587510   Contract reference HCJB-2021-00028   Contract description: ADQUISICION DE TUBOS VACUTAINER   Type of Contract Goods   Contract Start: 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2021-0027   Request Title ADQUISICION DE TUBOS VACUTAINER   Description ADQUISICION DE TUBOS VACUTAINER   Business Operation LABORATORIO   Reply Reference TERELABSRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1261547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,970.00 0.00 1,836.00 0.00 77,600.00 77,806.00         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         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER MORADO 2ML 6 PAQ 1,100 1,050 6,300.00 0.00 0.00 0.00 6,600.00 6,300.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE ERITRO X100 2 PAQ 4,900 5,100 10,200.00 0.00 18 1,836.00 0.00 9,800.00 12,036.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER AMARILLO CON GEL 2 PAQ 1,600 1,495 2,990.00 0.00 0.00 0.00 3,200.00 2,990.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER MORADO 3 ML 24 PAQ 1,100 1,050 25,200.00 0.00 0.00 0.00 26,400.00 25,200.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER AZUL 4 PAQ 1,300 1,250 5,000.00 0.00 0.00 0.00 5,200.00 5,000.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER ROJO 24 PAQ 1,100 1,095 26,280.00 0.00 0.00 0.00 26,400.00 26,280.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/12/2021_3_24 p.m..Pdf Download CCC0027.pdf CCC0027.pdf Download AA0027.Pdf AA0027.Pdf Download DEGII CERTI 14-12-2021.pdf DEGII CERTI 14-12-2021.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 77,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 77,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 77,806.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00028 2 77,806.00  DOP Vencido CCC0027.pdf