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.668494   Contract reference HRUSVP-2022-00403   Contract description: Adquisición de Insumos para Laboratorio   Type of Contract Goods   Contract Start: 04/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0092   Request Title Adquisición de Insumos para Laboratorio   Description Adquisición de Insumos para Laboratorio para el Periodo Septiembre - Octubre y Noviembre   Business Operation Laboratorio Clínico   Reply Reference Oferta Almanzar Estevez_EXT   Type of Contract GoodsDominicana   Contract Value 21,824.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,495.00 0.00 3,329.10 0.00 13,050.00 21,824.10         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 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TIPS AZULES CON ROSCA PAQ. 1000 5 PAQ 460 489 2,445.00 0.00 18 440.10 0.00 2,300.00 2,885.10         2 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TIPS AMARILLO CON ROSCA PAQ. 1000 5 PAQ 600 358 1,790.00 0.00 18 322.20 0.00 3,000.00 2,112.20         6 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA PORTA OBJETO SIMPLE Caja 72 piezas 50 PAQ 115 170 8,500.00 0.00 18 1,530.00 0.00 5,750.00 10,030.00         23 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 Fletes 1 UD 500 5,760 5,760.00 0.00 18 1,036.80 0.00 2,000.00 6,796.80 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_4/10/2022_4_07 p.m..Pdf Download Cert Cuota Almanzar Estevez.pdf Cert Cuota Almanzar Estevez.pdf Download Acta Adjudicacion0002.pdf Acta Adjudicacion0002.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 17,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 2,490.00  DOP ---- View 2.3.7.2.99 160.00  DOP ---- View 2.3.9.3.01 13,200.00  DOP ---- View 2.3.9.8.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Insumos para Laboratorio 17,620.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0092 1 17,620.00  DOP Vencido Cert Cuota Inversiones Enveco.pdf