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.736816   Contract reference HRDAC-2023-00216   Contract description: Contrato con DIAMELAB SRL   Type of Contract Goods   Contract Start: 12/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 HRDAC-UC-CD-2023-0145   Request Title Adquisicion De Reactivos   Description Adquisición De Reactivos   Business Operation Departamento de Almacén   Reply Reference Diamelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,587.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,410.00 0.00 177.30 0.00 158,410.00 158,587.30         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 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TUBOS PLAST. MORADO 3ML P/100 CD-RICH 35 CAJ 985 985 34,475.00 0.00 0.00 0.00 34,475.00 34,475.00         42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TUBOS VAC ROJOS 6ML PLAST P/100 DC- RICH 20 CAJ 1,200 1,200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 I-SMART PRO CARTRIDGE 50 TESTS K CL NA 3 CAJ 19,200 19,200 57,600.00 0.00 0.00 0.00 57,600.00 57,600.00         42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TUBOS DE CRISTAL 12X75 P/250 POR LAB 1 PAQ 985 985 985.00 0.00 18 177.30 0.00 985.00 1,162.30         51211604 - Dimercaprol 2.3.4.1.01 D-DIMER HIPRO 25 PRUEBAS 1 CAJ 10,100 10,100 10,100.00 0.00 0.00 0.00 10,100.00 10,100.00         23153408 - Prueba de llen(...)23153408 - Prueba de llenado 2.6.9.9.01 CK-MB HIPRO 25 PRUEBAS (CKMB) 1 CAJ 6,450 6,450 6,450.00 0.00 0.00 0.00 6,450.00 6,450.00         51102402 - Hipromelosa 2.3.4.1.01 TROPONINA I (CTNI) HIPRO 25 P HUIR RICANE 2 CAJ 12,400 12,400 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2023_4_03 p.m..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 158,587.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 6,450.00  DOP ---- View 2.6.3.1.01 59,637.30  DOP ---- View 2.3.4.1.01 92,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPRA DE REACTIVOS 158,587.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 158,587.30  DOP Vencido CUOTA A COMPROMETER.pdf