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.639953   Contract reference HMDER-2022-00192   Contract description: Material gastable y reactivos de Labortorio   Type of Contract Goods   Contract Start: 05/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 15:00:00 ((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 HMDER-UC-CD-2022-0060   Request Title Reactivos de Laboratorio   Description Reactivos de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference HMDER-UC-CD-2022-0060   Type of Contract GoodsDominicana   Contract Value 50,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,385.00 0.00 0.00 0.00 50,385.00 50,385.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Diluente Rayto (kit) 1 UD 12,645 12,645 12,645.00 0 0.00 0 0.00 0 0.00 12,645.00 12,645.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lisante Rayto (kit) 2 UD 10,125 10,125 20,250.00 0 0.00 0 0.00 0 0.00 20,250.00 20,250.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cleaner Rayto (kit) 2 UD 3,750 3,750 7,500.00 0 0.00 0 0.00 0 0.00 7,500.00 7,500.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Control de Hematología (kit) 1 UD 9,990 9,990 9,990.00 0 0.00 0 0.00 0 0.00 9,990.00 9,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso 192.pdf Certificacion Cuota Compromiso 192.pdf Download Informe Final_5_7_2022_6_26 p.m..Pdf Informe Final_5_7_2022_6_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2022_6_45 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 50,385.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 50,385.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable y reactivos de laboratorio 50,385.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00192 1 50,385.00  DOP Vencido Certificacion Cuota Compromiso 192.pdf