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.615963   Contract reference HMDER-2022-00079   Contract description: Material Gastable de Laboratorio   Type of Contract Goods   Contract Start: 21/04/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 13:00:00 ((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 HMDER-UC-CD-2022-0029   Request Title Material Gastable de Laboratorio   Description Material Gastable de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference Material Gastable de Laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 72,708.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1317039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,740.00 0.00 2,968.20 0.00 92,166.40 72,708.20         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 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 Placas petri Simples (cajas) 5 UD 3,891.64 3,298 16,490.00 0.00 18 2,968.20 0.00 38,916.40 19,458.20         8 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.6.3.2.01 Culturete 1,500 UD 23.5 23.5 35,250.00 0.00 0.00 0.00 35,250.00 35,250.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Sifilis 500 UD 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_3_2022_7_04 p.m..Pdf Informe Final_29_3_2022_7_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_12_51 p.m..Pdf Download Certificacion Cuota Compromiso 02.pdf Certificacion Cuota Compromiso 02.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 52,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,750.00  DOP ---- View 2.6.3.2.01 6,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material Gastable de Laboratorio 52,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0029 1 52,500.00  DOP Vencido Certificacion Cuota Compromiso 1.pdf