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.662618   Contract reference MIDE-2022-00622   Contract description: Adquisición de Kit de reactivos médicos.   Type of Contract Goods   Contract Start: 20/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 MIDE-UC-CD-2022-0395   Request Title Adquisición de Kit de reactivos médicos.   Description Adquisición de Kit de reactivos médicos.   Business Operation Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,431.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Banco de Sangre y Hemoderivados de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1409720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,431.44 0.00 0.00 0.00 116,431.44 116,431.44         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit amicore apherensis Rf 8 UD 14,553.93 14,553.93 116,431.44 0.00 0 0.00 0.00 116,431.44 116,431.44 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_6_44 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_30_8_2022_6_32 p.m..Pdf Informe Final_30_8_2022_6_32 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 116,431.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 116,431.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 116,431.44  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661265916675QKfdP 5707 116,431.44  DOP Vencido preventivo.pdf