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.745584   Contract reference HRUSVP-2023-00232   Contract description: Adquisición de Reactivos e insumos de Laboratorio   Type of Contract Goods   Contract Start: 06/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 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-2023-0046   Request Title Adquisición de Reactivos e insumos de Laboratorio   Description Adquisición de Reactivos e insumos de Laboratorio, para el segundo trimestre   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2023-0046 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 32,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 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.1595005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,600.00 0.00 0.00 0.00 43,700.00 32,600.00         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 TOXOPLASMOSIS IgG/IgM Pruebas 300 UD 60 45 13,500.00 0 0.00 0 0 0.00 0 0.00 18,000.00 13,500.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI A,B Frasco 10ml 20 UD 410 325 6,500.00 0 0.00 0 0 0.00 0 0.00 8,200.00 6,500.00         36 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 HEPATITIS B RAPIDO Pruebas 700 UD 25 18 12,600.00 0 0.00 0 0 0.00 0 0.00 17,500.00 12,600.00 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_6/6/2023_7_00 p.m..Pdf Download Cert Cuota Saga.0001.pdf Cert Cuota Saga.0001.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 284,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 281,350.00  DOP ---- View 2.6.5.7.01 3,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Reactivos e insumos de Laboratorio 284,360.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0046 1 284,360.00  DOP Vencido Cert Cuota Jean Carlos0001.pdf