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.627131   Contract reference RESERVAFAyPN-2022-00024   Contract description: Adquisición de reactivos, para ser utilizados en el laboratorio del Centro de Especialidades Medicas de la Reserva de las FF.AA.   Type of Contract Goods   Contract Start: 01/06/2022 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference RESERVAFAyPN-CCC-PEPU-2022-0001   Request Title Adquisicion de reactivos   Description Adquisicion de reactivos, para uso en el laboratorio del Centro de Especialidades Medicas de la Reserva de las FF.AA.   Business Operation Laboratorio Clinico   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,637.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,637.80 0.00 0.00 0.00 145,637.80 145,637.80         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         43 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.99 TSH, 60 PRUEBAS 3 CAJ 9,526 9,526 28,578.00 0.00 0.00 0.00 28,578.00 28,578.00         44 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.99 T4, 60 PRUEBAS 3 CAJ 9,526 9,526 28,578.00 0.00 0.00 0.00 28,578.00 28,578.00         45 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.99 TPSA, 60 PRUEBAS 2 CAJ 16,010.5 16,010.5 32,021.00 0.00 0.00 0.00 32,021.00 32,021.00         46 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.99 FT4N, 60 PRUEBAS 1 CAJ 9,526 9,526 9,526.00 0.00 0.00 0.00 9,526.00 9,526.00         47 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.99 PAPER THERM/5 UD 2 CAJ 4,912.6 4,912.6 9,825.20 0.00 0.00 0.00 9,825.20 9,825.20         48 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.99 FPSA, 30 PRUEBAS 2 CAJ 9,028.8 9,028.8 18,057.60 0.00 0.00 0.00 18,057.60 18,057.60         49 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.99 T3, 60 PRUEBAS 2 CAJ 9,526 9,526 19,052.00 0.00 0.00 0.00 19,052.00 19,052.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/6/2022_3_37 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.pdf Download Resolucion Administrativa.pdf Resolucion Administrativa.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 45,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 45,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de reactivos 45,608.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165410004444788AZs 1 45,608.00  DOP Vencido Certificacion de cuota.pdf