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.688848   Contract reference HDRJM-2022-00571   Contract description: MAT. DE LABORATORIO   Type of Contract Goods   Contract Start: 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 17:00:00 ((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-2022-0468   Request Title MATERILALES DE LABORATORIO   Description MATERILAES DE LABORATORIO   Business Operation LABORATORIO   Reply Reference LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 86,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 18:00:00 ((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.1474354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,220.00 0.00 0.00 0.00 86,220.00 86,220.00         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 vacuntainer tapa morada 10 CAJ 1,008 1,008 10,080.00 0.00 0.00 0.00 10,080.00 10,080.00         2 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 vacuntainer tapa roja 10 CAJ 1,580 1,580 15,800.00 0.00 0.00 0.00 15,800.00 15,800.00         3 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 vacuntainer tapa amarilla con separador 10 CAJ 2,380 2,380 23,800.00 0.00 0.00 0.00 23,800.00 23,800.00         4 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.2.01 agua destilada 75 GAL 330 330 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00         5 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 dengue 1 CAJ 11,790 11,790 11,790.00 0.00 0.00 0.00 11,790.00 11,790.00 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_1/12/2022_7_39 p.m..Pdf Download 468 certifiaccaion20221201_20012493.pdf 468 certifiaccaion20221201_20012493.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 86,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 74,430.00  DOP ---- View 2.3.9.3.01 11,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. DE LABORATORIO 86,220.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0468 1 86,220.00  DOP Vencido 468 certifiaccaion20221201_20012493.pdf