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.705759   Contract reference HSBG-2023-00018   Contract description: Adquisicion de virales para laboratorio   Type of Contract Goods   Contract Start: 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 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 HSBG-UC-CD-2023-0020   Request Title Adquisicion de virales para laboratorio   Description Adquisicion de virales para laboratorio   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisicion de virales para laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 72,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1509005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,895.00 0.00 0.00 0.00 85,000.00 72,895.00         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 41106214 - Reactivos para(...)41106214 - Reactivos para preparar bacterias competentes 2.3.7.2.99 Hepatitis B 500 UD 85 67.79 33,895.00 0.00 0.00 0.00 42,500.00 33,895.00         41106214 - Reactivos para(...)41106214 - Reactivos para preparar bacterias competentes 2.3.7.2.99 Hepatitis C 500 UD 85 78 39,000.00 0.00 0.00 0.00 42,500.00 39,000.00 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_20/1/2023_2_50 p.m..Pdf Download acta de adjudicacion.PDF acta de adjudicacion.PDF Download cuota compromiso virales.PDF cuota compromiso virales.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 72,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 72,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 100   pago 72,895.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-UC-CD-2023-0020 2 72,895.00  DOP Vencido cuota compromiso virales.PDF