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.641094   Contract reference HCJB-2022-00166   Contract description: ADQUISICION DE GASTABLES DE LABORATORIO #1   Type of Contract Goods   Contract Start: 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 07:00:00 ((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-2022-0158   Request Title ADQUISICION DE GASTABLES DE LABORATORIO #1   Description ADQUISICION DE GASTABLES DE LABORATORIO #1   Business Operation LABORATORIO   Reply Reference Val-Kamed Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,131.4 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 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 11:14:00 ((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.1373034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,497.40 0.00 14,634.00 0.00 108,800.00 98,131.40         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 CURITAS REDONDAS C/100 20 CAJ 130 109.87 2,197.40 0.00 0.00 0.00 2,600.00 2,197.40         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUJAS VACUTAINER VERDE 3 CAJ 900 850 2,550.00 0.00 18 459.00 0.00 2,700.00 3,009.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CUBRE OBJETOS 22X22 30 CAJ 250 225 6,750.00 0.00 18 1,215.00 0.00 7,500.00 7,965.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FRASCOS PARA MUESTRAS ORINA NO ESTERIL 6,000 UD 16 12 72,000.00 0.00 18 12,960.00 0.00 96,000.00 84,960.00 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_8/7/2022_3_27 p.m..Pdf Download CCC00158.pdf CCC00158.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 98,131.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 98,131.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 98,131.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00166 2 98,131.40  DOP Vencido CCC00158.pdf