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.627451   Contract reference HRUSVP-2022-00219   Contract description: Adquisición de Reactivos e insumos de Laboratorio   Type of Contract Goods   Contract Start: 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 12:00:00 ((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 HRUSVP-CCC-PEEX-2022-0003   Request Title Adquisición de Reactivos e insumos de Laboratorio   Description Adquisición de Reactivos e insumos de Laboratorio   Business Operation Laboratorio Clínico   Reply Reference Oferta Sued & Fargesa_EXT   Type of Contract GoodsDominicana   Contract Value 194,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1351925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,850.00 0.00 0.00 0.00 188,558.00 194,850.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HIV DUO QUICK 60 PRUEBAS 6 UD 9,725 10,163 60,978.00 0.00 0.00 0.00 58,350.00 60,978.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 HBS AG ULTRA 60 PRUEBAS 6 UD 10,118 10,444 62,664.00 0.00 0.00 0.00 60,708.00 62,664.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 ANTI HCV 60 PRUEBAS 4 UD 10,330 10,583 42,332.00 0.00 0.00 0.00 41,320.00 42,332.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ANTI HBC T CORE TOTAL 60 PRUEBAS 2 UD 14,090 14,438 28,876.00 0.00 0.00 0.00 28,180.00 28,876.00 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_2/6/2022_3_43 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert Cuota.pdf Cert Cuota.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 194,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 89,854.00  DOP ---- View 2.3.9.3.01 104,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Reactivos e insumos de Laboratorio 194,850.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-CCC-PEEX-2022-0003 1 194,850.00  DOP Vencido Cert Cuota.pdf