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.629590   Contract reference HCJB-2022-00135   Contract description: ADQUISICION DE GASTABLES DE LABORATORIO   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0128   Request Title ADQUISICION DE GASTABLES DE LABORATORIO   Description ADQUISICION DE GASTABLES DE LABORATORIO   Business Operation LABORATORIO   Reply Reference VAL-KAMED, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 43,273.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,408.00 0.00 865.80 0.00 43,105.00 43,273.80         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         1 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG KIT 40/ UND MEMBRANA 6 CAJ 1,485 1,470 8,820.00 0.00 0.00 0.00 8,910.00 8,820.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBSAG C/40 8 CAJ 2,665 2,655 21,240.00 0.00 0.00 0.00 21,320.00 21,240.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PCR C/100 PRUEBAS 1 CAJ 2,800 2,788 2,788.00 0.00 0.00 0.00 2,800.00 2,788.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CURITAS REDONDAS CAJA/100 50 CAJ 100 95 4,750.00 0.00 0.00 0.00 5,000.00 4,750.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUJAS PARA VACUTINER C/100 1 PAQ 875 850 850.00 0.00 18 153.00 0.00 875.00 1,003.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CUBRE OBJETO 22X22 20 CAJ 210 198 3,960.00 0.00 18 712.80 0.00 4,200.00 4,672.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2022_7_39 p.m..Pdf Download CCC00128.pdf CCC00128.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 43,273.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 43,273.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 43,273.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00135 2 43,273.80  DOP Vencido CCC00128.pdf