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.757118   Contract reference SISALRIL-2023-00282   Contract description: ADQUISICIÓN DE PRUEBAS RAPIDAS PARA SARS COV-2   Type of Contract Goods   Contract Start: 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2023-0114   Request Title ADQUISICIÓN DE PRUEBAS RAPIDAS PARA SARS COV-2   Description ADQUISICIÓN DE PRUEBAS RAPIDAS PARA SARS COV-2   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference CEM CARIBBEAN EQUIPMENT MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 16,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1613333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00         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 41116144 - Kits o suminis(...)41116144 - Kits o suministros para pruebas de virología 2.6.3.1.01 ADQUISICION DE PRUEBAS RAPIDAS PARA SARS COV-2 3 CAJ 6,000 5,500 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00   Mis observaciones:CAJAS DE 25 UNIDADES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 114.pdf CUOTA 114.pdf Download ORDEN PROCESO 114.pdf ORDEN PROCESO 114.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 16,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 16,500.00  DOP Vencido CUOTA 114.pdf