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.641549   Contract reference HMDER-2022-00197   Contract description: Reactivos de laboratorio   Type of Contract Goods   Contract Start: 11/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0024   Request Title Reactivos de Laboratorio   Description Reactivos de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference Propuesta 2T importaciones a Proceso HMDER-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 61,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((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.1375187 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.00 0.00 0.00 0.00 145,800.00 61,600.00         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 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 Membranas hcg 400 UD 42 22 8,800.00 0.00 0 0.00 0.00 16,800.00 8,800.00         3 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 Membranas hcv 500 UD 78 36 18,000.00 0.00 0 0.00 0.00 39,000.00 18,000.00         4 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 Membranas sifilis 1,200 UD 75 29 34,800.00 0.00 0 0.00 0.00 90,000.00 34,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota compromiso 197.pdf Certificacion cuota compromiso 197.pdf Download Informe Final_8_7_2022_7_52 p.m..Pdf Informe Final_8_7_2022_7_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_4_54 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 63,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 18,956.00  DOP ---- View 2.3.7.2.99 25,710.00  DOP ---- View 2.3.4.1.01 18,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reactivos de laboratorio 63,001.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00196 1 63,001.00  DOP Vencido Certificacion Cuota Compromiso 196.pdf