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.614259   Contract reference HMDER-2022-00112   Contract description: Reactivos de Laboratorio   Type of Contract Goods   Contract Start: 13/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 14:00:00 ((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-2022-0040   Request Title Reactivos de Laboratorio   Description Reactivos de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference REACTIVOS MV MEDICAL 0004   Type of Contract GoodsDominicana   Contract Value 152,585.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 14:00:00 ((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.1325407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,585.80 0.00 0.00 0.00 152,585.80 152,585.80         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 Reactivos LDH (kit) 8 UD 3,600 3,600 28,800.00 0.00 0 0.00 0 0.00 28,800.00 28,800.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Reactivos Glucosa (kit) 20 UD 954.69 954.69 19,093.80 0.00 0 0.00 0 0.00 19,093.80 19,093.80         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Reactivos Creatinina (kit) 20 UD 1,442.1 1,442.1 28,842.00 0.00 0 0.00 0 0.00 28,842.00 28,842.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Detergente Urit 8 UD 3,600 3,600 28,800.00 0.00 0 0.00 0 0.00 28,800.00 28,800.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Agua Destilada (garrafon) 50 UD 621 621 31,050.00 0.00 0 0.00 0 0.00 31,050.00 31,050.00         6 41102510 - Mono copas par(...)41102510 - Mono copas para entomología 2.6.3.3.01 Copitas PKL 125 2 UD 8,000 8,000 16,000.00 0.00 0 0.00 0 0.00 16,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_4_2022_1_39 p.m..Pdf Informe Final_13_4_2022_1_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_1_43 p.m..Pdf Download Certificacion Cuota Compromiso 0040.pdf Certificacion Cuota Compromiso 0040.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 152,585.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 136,585.80  DOP ---- View 2.6.3.3.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reactivos de Laboratorio 152,585.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0040 1 152,585.80  DOP Vencido Certificacion Cuota Compromiso 0040.pdf