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.628596   Contract reference HDRJM-2022-00227   Contract description: MAT. DE LABORATORIO   Type of Contract Goods   Contract Start: 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0183   Request Title REACTIVOS DE LABORATORIO HEMATOLOGIA   Description REACTIVOS DE LABORATORIO DE HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference MAT. DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 46,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1353947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 0.00 0.00 46,800.00 46,800.00         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         14 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 VAT. MORADO 15 UD 950 950 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         15 41122605 - Aceite de inme(...)41122605 - Aceite de inmersión para microscopios 2.3.7.2.99 VAT. ROJO 15 CAJ 850 850 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         16 41122605 - Aceite de inme(...)41122605 - Aceite de inmersión para microscopios 2.3.7.2.99 AGUA DESTILADA 60 CAJ 330 330 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00 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_6/6/2022_8_16 p.m..Pdf Download REACTIVO 183 CERTIFICACION20220606_14102364.pdf REACTIVO 183 CERTIFICACION20220606_14102364.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 14,250.00  DOP ---- View 2.3.7.2.99 32,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. DE LABORATORIO 46,800.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0183 1 46,800.00  DOP Vencido REACTIVO 183 CERTIFICACION20220606_14102364.pdf