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.713627   Contract reference Hosp. Reid Cabral-2023-00029   Contract description: ADQUISICION DE REACTIVOS TRIMESTRAL   Type of Contract Goods   Contract Start: 24/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 08:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0014   Request Title ADQUISICION DE REACTIVOS TRIMESTRAL   Description ADQUISICION DE REACTIVOS TRIMESTRAL   Business Operation DEPARTAMENTO DE BANCO DE SANGRE   Reply Reference SUED & FARGESA SRL.RNC: 101027721_EXT   Type of Contract GoodsDominicana   Contract Value 707,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.1530704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,715.00 0.00 0.00 0.00 707,715.00 707,715.00         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS ANTI-HCV60 PRUEBAS 12 UD 10,998 10,998 131,976.00 0.00 0.00 0.00 131,976.00 131,976.00         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS HBS AG ULTRA 60 PRUEBAS 12 UD 10,827 10,827 129,924.00 0.00 0.00 0.00 129,924.00 129,924.00         3 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS HIV DUO ULTRA 60 PRUEBAS 12 UD 11,219 11,219 134,628.00 0.00 0.00 0.00 134,628.00 134,628.00         4 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS ANTI-HAV TOTAL 30 PRUEBAS 6 UD 8,040 8,040 48,240.00 0.00 0.00 0.00 48,240.00 48,240.00         5 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS HAV IGM 30 PRUEBAS 6 UD 11,824 11,824 70,944.00 0.00 0.00 0.00 70,944.00 70,944.00         6 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS ANTI-HBC TOTAL 60 PRUEBAS 12 UD 15,077 15,077 180,924.00 0.00 0.00 0.00 180,924.00 180,924.00         7 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS QCV-QUALITY CONTROL 60 PRUEBAS 3 UD 3,693 3,693 11,079.00 0.00 0.00 0.00 11,079.00 11,079.00 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_24/2/2023_1_45 p.m..Pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 707,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 707,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS TRIMESTRAL 707,715.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 023-2023 1 707,715.00  DOP Vencido CUOTA.pdf