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.712762   Contract reference HRUSVP-2023-00111   Contract description: Adquisición de Reactivos e insumos de Laboratorio   Type of Contract Goods   Contract Start: 21/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0023   Request Title Adquisición de Reactivos e insumos de Laboratorio   Description Adquisición de Reactivos e insumos de Laboratorio para el primer trimestre   Business Operation Laboratorio Clínico   Reply Reference Oferta Blaxcorp Medical _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 29,858.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,858.20 0.00 0.00 0.00 47,933.33 29,858.20         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         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CONTROLES TP Y TPT Frasco 1ml 60 UD 350 290 17,400.00 0.00 0.00 0.00 21,000.00 17,400.00         30 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS PARA ERITROSEDIMENTACION PAQ. 100 11 PAQ 2,200 1,096.2 12,058.20 0.00 0.00 0.00 26,400.00 12,058.20         48 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 Fletes 1 UD 400 400 400.00 0.00 0.00 0.00 533.33 400.00 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_21/2/2023_5_46 p.m..Pdf Download Cert Cuota Blaxcorp0001.pdf Cert Cuota Blaxcorp0001.pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.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 143,341.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 103,625.00  DOP ---- View 2.3.7.2.99 32,400.00  DOP ---- View 2.3.9.3.01 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Reactivos e insumos de Laboratorio 143,341.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0023 1 143,341.00  DOP Vencido Cert Cuota CEM0001.pdf