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.750418   Contract reference HRUSVP-2023-00284   Contract description: dquisición de Reactivos para equipo Vidas Blue 30 Compact   Type of Contract Goods   Contract Start: 21/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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-2023-0055   Request Title Adquisición de Reactivos para equipo Vidas Blue 30 Compact   Description Adquisición de Reactivos para equipo Vidas Blue 30 Compact   Business Operation Laboratorio Clínico   Reply Reference Oferta Sued & Fargesa_EXT   Type of Contract GoodsDominicana   Contract Value 464,689 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 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.1603438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,689.00 0.00 0.00 0.00 464,689.00 464,689.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV DUO QUICK 60 PRUEBAS 10 UD 10,163 10,163 101,630.00 0.00 0.00 0.00 101,630.00 101,630.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 HBS AG ULTRA 60 PRUEBAS 10 UD 10,444 10,444 104,440.00 0.00 0.00 0.00 104,440.00 104,440.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 ANTI HCV 60 PRUEBAS 10 UD 10,583 10,583 105,830.00 0.00 0.00 0.00 105,830.00 105,830.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI HBC T CORE TOTAL 60 PRUEBAS 10 UD 14,438 14,438 144,380.00 0.00 0.00 0.00 144,380.00 144,380.00         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 C A 19-9 PRUEBAS 1 UD 8,409 8,409 8,409.00 0.00 0.00 0.00 8,409.00 8,409.00 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_21/6/2023_6_52 p.m..Pdf Download Cert Cuota0001.pdf Cert Cuota0001.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 464,689.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 254,419.00  DOP ---- View 2.3.9.3.01 210,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Reactivos para equipo Vidas Blue 30 Compact 464,689.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0055 1 464,689.00  DOP Vencido Cert Cuota0001.pdf