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.727164   Contract reference HCJB-2022-00270   Contract description: ADQUISICION DE LABORATORIO (PRUEBA RAPIDA)   Type of Contract Goods   Contract Start: 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 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 HCJB-UC-CD-2022-0258   Request Title ADQUISICION DE LABORATORIO (PRUEBA RAPIDA)   Description ADQUISICION DE LABORATORIO (PRUEBA RAPIDA)   Business Operation LABORATORIO   Reply Reference Terelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1456611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,810.00 0.00 0.00 0.00 139,000.00 137,810.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 H B S A HEPATITIS B 400 UD 100 85 34,000.00 0.00 0.00 0.00 40,000.00 34,000.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 H C V HEPATITIS RAPIDA 300 UD 100 105 31,500.00 0.00 0.00 0.00 30,000.00 31,500.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TOXO IGG IGM/ MEMBRANA 200 UD 160 160 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 EMBARAZO MEMBRANA SUERO ORINA 300 UD 60 69 20,700.00 0.00 0.00 0.00 18,000.00 20,700.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TIPIFICACION ANTI A B 10 ML 2 UD 1,175 1,170 2,340.00 0.00 0.00 0.00 2,350.00 2,340.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ASO 100T 310-0821 2 UD 3,320 3,320 6,640.00 0.00 0.00 0.00 6,640.00 6,640.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CPR 100T 310-0821 2 UD 3,320 3,320 6,640.00 0.00 0.00 0.00 6,640.00 6,640.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ANTI A 10 ML 310-0821 2 UD 565 575 1,150.00 0.00 0.00 0.00 1,130.00 1,150.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ANTI-B 10 ML 310-0821 2 UD 550 575 1,150.00 0.00 0.00 0.00 1,100.00 1,150.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ANTI-D 10 ML 310-0821 2 UD 570 845 1,690.00 0.00 0.00 0.00 1,140.00 1,690.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00258.pdf CCC00258.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_3_10 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 137,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 137,810.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0258 1 137,810.00  DOP Vencido CCC00258.pdf 2023 HCJB-2022-00270 1 137,810.00  DOP Vencido CCC00258 (1).pdf