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.757042   Contract reference HDRJM-2023-00310   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 12/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 10:00:00 ((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 HDRJM-UC-CD-2023-0267   Request Title REACTIVOS DE HEMATOLOGIA Y CASETTE   Description ADQUISICION DE REACTIVOS DE HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 27,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 0.00 0.00 16,474.00 27,600.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KIT CALIBRADOR GASES ARTERIALES / CONTROL 100 TEST 1 UD 14,100 14,100 14,100.00 0.00 0.00 0.00 14,100.00 14,100.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MINOTON 2 UD 1,187 6,750 13,500.00 0.00 0.00 0.00 2,374.00 13,500.00 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_12/7/2023_1_16 p.m..Pdf Download 267 certifiaccion20230706_17054723.pdf 267 certifiaccion20230706_17054723.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 5,722.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0267 1 5,722.00  DOP Vencido 267 certifiaccion20230706_17054723.pdf