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.587940   Contract reference HRDAC-2021-00338   Contract description: Contrato con el suplidor Bio-Nova   Type of Contract Goods   Contract Start: 22/12/2021 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HRDAC-MAE-PEUR-2021-0023   Request Title Adquisición de Reactivos   Description Adquisición de Reactivos   Business Operation Departamento de Almacén   Reply Reference Bio-Nova S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 76,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1264202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,824.00 0.00 0.00 0.00 76,824.00 76,824.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT, 4ML VIAL BIOMEDICA DIAGNOSTICS 20 UD 474 474 9,480.00 0.00 0.00 0.00 9,480.00 9,480.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT 4ML, VIAL BIOMEDICA DIAGNOSTICS HEM-101 20 UD 474 474 9,480.00 0.00 0.00 0.00 9,480.00 9,480.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDL COLESTEROL MINI II 130P 991870 6 UD 9,594 9,594 57,564.00 0.00 0.00 0.00 57,564.00 57,564.00         4 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE POR ENVIÓ MERCANCÍA 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2021_1_16 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 76,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 76,524.00  DOP ---- View 2.2.4.2.01 300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Reactivo 76,824.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 76,824.00  DOP Vencido cuota comp..pdf