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.623747   Contract reference HMDER-2022-00151   Contract description: Compra de material gastable y reactivos de laboratorio   Type of Contract Goods   Contract Start: 19/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0014   Request Title Material Gastable de Laboratorio   Description Material Gastable de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference OFERTA SUPLIMED SRL HMDER-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 13,840.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((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.1344225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,893.20 0.00 1,947.60 0.00 13,040.00 13,840.80         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         6 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curitas redondas (Paquete 1/100) 20 UD 130 53.66 1,073.20 0.00 0.00 0.00 2,600.00 1,073.20         20 41121711 - Tubos o acceso(...)41121711 - Tubos o accesorios para pruebas de análisis de orina 2.6.3.2.01 Envases de orina esteril 1,000 UD 10.44 10.82 10,820.00 0.00 18 1,947.60 0.00 10,440.00 12,767.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_5_2022_5_07 p.m..Pdf Informe Final_19_5_2022_5_07 p.m..Pdf Download Certificacion cuota compromiso 151.pdf Certificacion cuota compromiso 151.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_8_10 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 107,119.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,508.00  DOP ---- View 2.6.3.2.01 97,611.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable y reactivos de laboratorio 107,119.22  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00152 1 107,119.22  DOP Vencido Certificacion cuota compromiso 152.pdf