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.760513   Contract reference MIDE-2023-00462   Contract description: Adquisicion de reactivos de laboratorio   Type of Contract Goods   Contract Start: 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 14:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0157   Request Title Adquisicion de reactivos de laboratorio   Description Adquisicion de reactivos de laboratorio   Business Operation Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)   Reply Reference MIDE-DAF-CM-2023-0157 Oferta de reactivos de labor   Type of Contract GoodsDominicana   Contract Value 616,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en el laboratorio del Banco de Sangre y Hemoderivados de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1623805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,000.00 0.00 0.00 0.00 616,000.00 616,000.00         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 amicore apheresis: Solucion salina 0.9% 500 ml, Anticoagulante ACD-A 500 ML 40 UD 15,400 15,400 616,000.00 0.00 0.00 0.00 616,000.00 616,000.00 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_21/7/2023_2_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1689948626542yAnxd.pdf EG1689948626542yAnxd.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 616,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 616,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 616,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689948626542yAnxd 1 616,000.00  DOP Vencido Link