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.761030   Contract reference HRDAC-2023-00384   Contract description: Contrato con el suplidor CEM Caribbean Equipment Medical, SRL   Type of Contract Goods   Contract Start: 26/07/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 HRDAC-UC-CD-2023-0270   Request Title Adquisición de Material Gastable de Laboratorio   Description Adquisición de Material Gastable de Laboratorio   Business Operation Departamento de Almacén   Reply Reference CEM CARIBBEAN EQUIPMENT MEDICAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,946.25 0.00 6,054.75 0.00 41,946.25 48,001.00         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 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 TIRILLAS DE ORINA PANEL 10 (100 UND) 17 UD 488.75 488.75 8,308.75 0.00 0.00 0.00 8,308.75 8,308.75         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT MORADO 3 ML P/100 45 UD 747.5 747.5 33,637.50 0.00 18 6,054.75 0.00 33,637.50 39,692.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2023_1_12 p.m..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 17,504.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,204.36  DOP ---- View 2.2.4.2.01 300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Reactivo 17,504.36  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 17,504.36  DOP Vencido CUOTA COMP..pdf