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.708277   Contract reference HPDHG-2023-00143   Contract description: COMPRA DE COMPLETIVO REACTIVOS LABORATORIO   Type of Contract Goods   Contract Start: 03/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0064   Request Title COMPRA DE COMPLETIVO REACTIVOS LABORATORIO   Description COMPRA DE COMPLETIVO REACTIVOS LABORATORIO   Business Operation Gerencia de Laboratorio Clínico   Reply Reference HPDHG-UC-CD-2023-0064   Type of Contract GoodsDominicana   Contract Value 40,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1517319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 0.00 0.00 108,000.00 40,800.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO HIV KIT 400 UD 120 50 20,000.00 0.00 0.00 0.00 48,000.00 20,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO HCV 400 UD 150 52 20,800.00 0.00 0.00 0.00 60,000.00 20,800.00 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_3/2/2023_4_42 p.m..Pdf Download ACTA ADJUDICACION 0064 ronajus.pdf ACTA ADJUDICACION 0064 ronajus.pdf Download CUOTA RONAJUS 0064.pdf CUOTA RONAJUS 0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 17,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675444631644gAZQW 1 17,500.00  DOP Vencido Link