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.665430   Contract reference HDRJM-2022-00436   Contract description: PRUEBAS DE HIV REACTIVOS   Type of Contract Goods   Contract Start: 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 10:00:00 ((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-2022-0351   Request Title REACTIVO D ELABORATORIO   Description REACTIVO PARA PRUEBA DE HIV   Business Operation Almacen de medicamento   Reply Reference REACTIVO HIV_EXT   Type of Contract GoodsDominicana   Contract Value 29,409 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1427201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,409.00 0.00 0.00 0.00 30,000.00 29,409.00         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 REACTIVOS DE HIV 3 CAJ 5,000 3 9.00 0.00 0.00 0.00 15,000.00 9.00         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 REACTIVO DE HIV OTRA MARCA 3 CAJ 5,000 9,800 29,400.00 0.00 0.00 0.00 15,000.00 29,400.00 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_27/9/2022_12_54 p.m..Pdf Download 351 certifiaccion20220926_21253236.pdf 351 certifiaccion20220926_21253236.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 29,409.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 29,409.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO 29,409.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022--0351 1 99,409.00  DOP Vencido 351 certifiaccion20220926_21253236.pdf