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.646514   Contract reference HMHE-2022-00027   Contract description: compra de reactivo   Type of Contract Goods   Contract Start: 28/07/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:30:00 ((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 HMHE-UC-CD-2022-0033   Request Title compra de reactivos   Description compra de reactivos para laboratorio   Business Operation REACTIVO   Reply Reference COTIZACION DE COMPRA DE REACTIVOS.   Type of Contract GoodsDominicana   Contract Value 34,502.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/07/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte 01 hacienda estrella 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.1387435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,502.30 0.00 0.00 0.00 34,502.30 34,502.30         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 41101518 - Mezcladores o (...)41101518 - Mezcladores o emulsificadores de laboratorio 2.6.3.2.01 sysmex stromatolizer-wh 1 UD 7,081.7 7,081.7 7,081.70 0.00 0.00 0.00 7,081.70 7,081.70         2 41101518 - Mezcladores o (...)41101518 - Mezcladores o emulsificadores de laboratorio 2.6.3.2.01 sysmex cell pack (pk-30l)20l 4 UD 6,855.15 6,855.15 27,420.60 0.00 0.00 0.00 27,420.60 27,420.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2022_7_49 p.m..Pdf Download CamScanner 07-28-2022 15.29 (1).pdf CamScanner 07-28-2022 15.29 (1).pdf Download CamScanner 07-28-2022 14.38_1.pdf CamScanner 07-28-2022 14.38_1.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 34,502.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 34,502.30  DOP ---- View Payment Calendar ID Description Value Month Year 33   compra de reactivos 34,502.30  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 33 34,502.30  DOP Vencido CamScanner 07-28-2022 14.38_1.pdf