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.622763   Contract reference HLA-2022-00008   Contract description: HLA-DAF-CM-2022-0001   Type of Contract Goods   Contract Start: 18/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-01-ComprasMenores   Request Reference HLA-DAF-CM-2022-0001   Request Title Adquisición de Reactivos Médicos para Laboratorio   Description Adquisición de Reactivos Médicos para Laboratorio   Business Operation almacen general   Reply Reference CEM-HLA-DAF-CM-2022-0001   Type of Contract GoodsDominicana   Contract Value 41,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.1341842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,280.00 0.00 0.00 0.00 64,200.00 41,280.00         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         1 30201902 - Unidades de la(...)30201902 - Unidades de laboratorio 2.6.9.9.01 Antígenos Australianos (HBSAG) 12 CAJ 600 1,040 12,480.00 0.00 0.00 0.00 7,200.00 12,480.00         2 51201626 - Hepatitis a 2.3.4.1.01 Hvc Hepatitis c 3 CAJ 3,200 1,280 3,840.00 0.00 0.00 0.00 9,600.00 3,840.00         7 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.6.3.1.01 Pruebas de Embarazo (HCG) 12 CAJ 1,400 760 9,120.00 0.00 0.00 0.00 16,800.00 9,120.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV Pruebas Rápidas 12 CAJ 2,550 1,320 15,840.00 0.00 0.00 0.00 30,600.00 15,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION LABORATORIO.pdf ADJUDICACION LABORATORIO.pdf Download ACTA DE Adjudicacion de laboratorio.docx ACTA DE Adjudicacion de laboratorio.docx Download cuota a comprometer CEM.pdf cuota a comprometer CEM.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_6_54 p.m..Pdf Download ORDEN COMPRA CEM.pdf ORDEN COMPRA CEM.pdf Download ORDEN CEM 2.pdf ORDEN CEM 2.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 14,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,750.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1521 1 14,750.00  DOP Vencido cuota a comprometer hospifar.pdf