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.648363   Contract reference HDRJM-2022-00330   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0270   Request Title ADQUISICION DE REACTIVOS PARA LABORATORIO   Description ADQUISICION DE REACTIVOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference REACTIVOS HDRJM-2022-0270_EXT   Type of Contract GoodsDominicana   Contract Value 95,035.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,476.00 0.00 559.08 0.00 56,464.00 95,035.08         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ANTICUAGULANTE FRASCO 2 UD 780 527 1,054.00 0.00 0.00 0.00 1,560.00 1,054.00         4 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 CUBRE OBJETO CAJA 3 UD 2,070 430 1,290.00 0.00 18 232.20 0.00 6,210.00 1,522.20         7 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 FUNDA TIP AMARILLO 1 PAQ 1,200 956 956.00 0.00 18 172.08 0.00 1,200.00 1,128.08         8 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 FUNDA TIP AZUL 1 ML 1 PAQ 1,200 860 860.00 0.00 18 154.80 0.00 1,200.00 1,014.80         9 24112602 - Frascos 2.3.9.9.05 CAJA ASO 2 CAJ 747 3,800 7,600.00 0.00 0.00 0.00 1,494.00 7,600.00         13 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 CLORURO DE CALCIO CAJA 10 UD 430 1,350 13,500.00 0.00 0.00 0.00 4,300.00 13,500.00         16 41122605 - Aceite de inme(...)41122605 - Aceite de inmersión para microscopios 2.3.7.2.99 HEPATITI B 200 CAJ 85 104.8 20,960.00 0.00 0.00 0.00 17,000.00 20,960.00         17 41121813 - Cubetas 2.6.3.2.01 HEPATITI C 200 CAJ 85 129.92 25,984.00 0.00 0.00 0.00 17,000.00 25,984.00         18 24112602 - Frascos 2.3.9.9.05 HCG 3 CAJ 1,300 3,232 9,696.00 0.00 0.00 0.00 3,900.00 9,696.00         20 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 DENGUE CAJA 1 PAQ 2,600 12,576 12,576.00 0.00 0.00 0.00 2,600.00 12,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/8/2022_8_05 p.m..Pdf Download 270 certificacion20220802_21354398.pdf 270 certificacion20220802_21354398.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,035.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 56,779.08  DOP ---- View 2.3.9.9.05 17,296.00  DOP ---- View 2.3.7.2.99 20,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 95,035.08  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0270 1 95,035.08  DOP Vencido 270 certificacion20220802_21354398.pdf