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.656001   Contract reference HDRJM-2022-00384   Contract description: MET. DE LABORATORIO   Type of Contract Goods   Contract Start: 30/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 13:00:00 ((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-2022-0315   Request Title MATERIALES MEDICO DE LABORATORIO   Description MATERIALES MEDICO DE LABORATORIO   Business Operation LABORATORIO   Reply Reference MATERIAL DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 130,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 12:00:00 ((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.1409914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,400.00 0.00 0.00 0.00 119,550.00 130,400.00         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 24112602 - Frascos 2.3.9.9.05 TUBO TAPA MORADA 40 CAJ 900 950 38,000.00 0.00 0.00 0.00 36,000.00 38,000.00         2 24112602 - Frascos 2.3.9.9.05 TUBO TAPA ROJA 15 CAJ 1,580 1,580 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         3 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 AGUA DESTILADA 100 GAL 330 330 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         4 24112602 - Frascos 2.3.9.5.01 TUBO TAPA AMARILLA C/ GEL 15 CAJ 1,790 2,380 35,700.00 0.00 0.00 0.00 26,850.00 35,700.00 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_30/8/2022_3_41 p.m..Pdf Download 315 CERTIFICACION20220830_14443591.pdf 315 CERTIFICACION20220830_14443591.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 130,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 61,700.00  DOP ---- View 2.6.3.2.01 33,000.00  DOP ---- View 2.3.9.5.01 35,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. DE LABORATORIO 130,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0315 1 130,400.00  DOP Vencido 315 CERTIFICACION20220830_14443591.pdf