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.692431   Contract reference HRUSVP-2022-00530   Contract description: ADQUISICIÓN DE REACTIVOS E INSUMOS DE PATOLOGÍA   Type of Contract Goods   Contract Start: 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 13:00:00 ((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 HRUSVP-UC-CD-2022-0109   Request Title ADQUISICIÓN DE REACTIVOS E INSUMOS DE PATOLOGÍA   Description ADQUISICIÓN DE REACTIVOS E INSUMOS DE PATOLOGÍA   Business Operation Laboratorio Clínico   Reply Reference BLAXCORP_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 10,922.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,949.20 0.00 973.44 0.00 6,638.00 10,922.64         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         8 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.4.01 FORMOL galon 8 UD 705 676 5,408.00 0.00 18 973.44 0.00 5,640.00 6,381.44         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 O.G.6 GALON 1 UD 398 4,141.2 4,141.20 0.00 0.00 0.00 398.00 4,141.20         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FLETES 2 UD 300 200 400.00 0.00 0.00 0.00 600.00 400.00 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_9/12/2022_2_21 p.m..Pdf Download cuota blaxcopr20221207.pdf cuota blaxcopr20221207.pdf Download acta20221207.pdf acta20221207.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,792.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,698.00  DOP ---- View 2.3.9.3.01 41,658.72  DOP ---- View 2.6.3.4.01 23,246.00  DOP ---- View 2.6.3.2.01 9,189.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS E INSUMOS DE PATOLOGÍA 89,792.56  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD2022-0109 2022 89,792.56  DOP Vencido cuota bionova20221207.pdf