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.618828   Contract reference HGDVC-2022-00135   Contract description: HGDVC-UC-CD-2022-0030   Type of Contract Goods   Contract Start: 03/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 10:00:00 ((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 HGDVC-UC-CD-2022-0030   Request Title COMPRA DE REACTIVO PARA LABORATORIO   Description COMPRA DE REACTIVO PARA LABORATORIO   Business Operation Departamento de Laboratorio Clínico   Reply Reference FARMADAL_EXT   Type of Contract GoodsDominicana   Contract Value 158,456.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,456.80 0.00 0.00 0.00 162,920.00 158,456.80         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 KIT MEMBRANA PARA PRUEBA HIV 920 UD 97 95 87,400.00 0.00 0.00 0.00 89,240.00 87,400.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 KIT DE TIRILLAS HEPATITIS C 600 UD 58 56.58 33,948.00 0.00 0.00 0.00 34,800.00 33,948.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 KIT HCG TEST CARD 720 UD 24 22.54 16,228.80 0.00 0.00 0.00 17,280.00 16,228.80         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 KIT HGsAg TEST CARD 600 UD 36 34.8 20,880.00 0.00 0.00 0.00 21,600.00 20,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20220503 (4).pdf Escáner_20220503 (4).pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_1_51 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 158,456.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 158,456.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVO PARA LABORATORIO 158,456.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0014 1 158,450.74  DOP Vencido Escáner_20220503 (4).pdf