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.626767   Contract reference HGDVC-2022-00214   Contract description: Misceláneos para Laboratorio   Type of Contract Goods   Contract Start: 01/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 08:00:00 ((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 HGDVC-DAF-CM-2022-0076   Request Title Misceláneos para Laboratorio   Description Misceláneos para Laboratorio   Business Operation Departamento de Laboratorio Clínico   Reply Reference CEREMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 216,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 15:00:00 ((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.1349305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 0.00 0.00 174,300.00 216,000.00         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         19 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 SUEROS DE COOMBS (FRASCO) 15 UD 1,300 4,000 60,000.00 0.00 0 0.00 0.00 19,500.00 60,000.00         20 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 ALBUMINA BOVINA AL 22% (FRASCO) 10 UD 1,300 4,000 40,000.00 0.00 0 0.00 0.00 13,000.00 40,000.00         24 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 UROCULTIVO (FRASCO) 1,000 UD 50 60 60,000.00 0.00 0 0.00 0.00 50,000.00 60,000.00         28 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 FRASCO DE ROSCA 100 UD 900 80 8,000.00 0.00 0 0.00 0.00 90,000.00 8,000.00         30 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 ISOVITALE (FRASCO) 1 UD 900 24,000 24,000.00 0.00 0 0.00 0.00 900.00 24,000.00         31 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 TIOGLICOLATO (FRASCO) 1 UD 900 24,000 24,000.00 0.00 0 0.00 0.00 900.00 24,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CEREMO.pdf CUOTA A COMPROMETER CEREMO.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2022_4_42 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 223,454.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 223,454.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Misceláneos para Laboratorio 223,454.92  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0050 1 233,454.92  DOP Vencido CUOTA A COMPROMETER FARMADAL.pdf 2025 SNS-HGDVC-CM-2022-0050 1 233,454.92  DOP Vencido DISPONIBILIDAD .pdf