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.594377   Contract reference HCJB-2022-00008   Contract description: ADQUISICION DE GASTABLES DE LABORATORIO   Type of Contract Goods   Contract Start: 28/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0008   Request Title ADQUISICION DE GASTABLES DE LABORATORIO   Description ADQUISICION DE GASTABLES DE LABORATORIO   Business Operation LABORATORIO   Reply Reference VALKAMED_EXT   Type of Contract GoodsDominicana   Contract Value 38,567.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 28/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1279215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,142.00 0.00 3,425.22 0.00 38,280.00 38,567.22         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 41122701 - Etiquetas para(...)41122701 - Etiquetas para portaobjetos o especímenes 2.3.9.3.01 CURITAS REDONDAS C/100 20 CAJ 90 95 1,900.00 0.00 0.00 0.00 1,800.00 1,900.00         2 41121606 - Puntas de pipe(...)41121606 - Puntas de pipeta de carga de gel 2.3.9.3.01 TIPS AZULES 1000 PAQ 1000 5 PAQ 1,700 1,509 7,545.00 0.00 18 1,358.10 0.00 8,500.00 8,903.10         3 41122701 - Etiquetas para(...)41122701 - Etiquetas para portaobjetos o especímenes 2.3.9.3.01 CUBRE OBJETO 22X22 C/10 50 CAJ 200 198 9,900.00 0.00 18 1,782.00 0.00 10,000.00 11,682.00         4 41121602 - Puntas de pipe(...)41121602 - Puntas de pipeta de barrera de aerosol 2.3.9.3.01 PIPETAS DE ERITRO PASTEUR C/50 6 CAJ 280 264 1,584.00 0.00 18 285.12 0.00 1,680.00 1,869.12         5 41122701 - Etiquetas para(...)41122701 - Etiquetas para portaobjetos o especímenes 2.3.9.3.01 AGUA BIDESTILADA 50 GAL 300 260 13,000.00 0.00 0.00 0.00 15,000.00 13,000.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER MORADO 3 ML C/100 1 CAJ 1,300 1,213 1,213.00 0.00 0.00 0.00 1,300.00 1,213.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC0008.pdf CCC0008.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2022_5_25 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 38,567.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,567.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 38,567.22  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00008 2 38,567.22  DOP Vencido CCC0008.pdf