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.604963   Contract reference HDRJM-2022-00103   Contract description: MAT. DE LABORATORIO   Type of Contract Goods   Contract Start: 15/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 14:00:00 ((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 HDRJM-UC-CD-2022-0089   Request Title REACTIVOS PARA LABORATORIO   Description REACTIVOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference HDRJM-0089 LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 38,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,850.00 0.00 0.00 0.00 33,900.00 38,850.00         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         4 24112602 - Frascos 2.3.9.9.05 TUBO TAPA MORADA 10 CAJ 1,200 940 9,400.00 0.00 0.00 0.00 12,000.00 9,400.00         5 24112602 - Frascos 2.3.9.9.05 TUBO TAPA ROJA 10 CAJ 1,200 1,085 10,850.00 0.00 0.00 0.00 12,000.00 10,850.00         7 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 AGUA DESTILADA 60 GAL 165 310 18,600.00 0.00 0.00 0.00 9,900.00 18,600.00 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_15/3/2022_5_25 p.m..Pdf Download CERTIFICACION BIO NOVA MARZO20220314_15360825.pdf CERTIFICACION BIO NOVA MARZO20220314_15360825.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 20,250.00  DOP ---- View 2.6.3.2.01 18,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS LAB 38,850.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0089 1 38,850.00  DOP Vencido CERTIFICACION BIO NOVA MARZO20220314_15360825.pdf