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.764034   Contract reference HDRJM-2023-00349   Contract description: MAT. DE LABORATORIO   Type of Contract Goods   Contract Start: 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0302   Request Title MATERIALES DE LABORATORIO   Description MATERIALES DE LABORATORIO   Business Operation LABORATORIO   Reply Reference MATERIALES DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 134,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 12:00:00 ((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.1632116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,740.00 0.00 0.00 0.00 134,740.00 134,740.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA MORADA 30 CAJ 1,580 1,580 47,400.00 0.00 0.00 0.00 47,400.00 47,400.00         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA ROJA 10 CAJ 1,580 1,580 15,800.00 0.00 0.00 0.00 15,800.00 15,800.00         3 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA AMARILLA 25 CAJ 1,580 1,580 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 TUBO TAPA AZUL 3 CAJ 1,580 1,580 4,740.00 0.00 0.00 0.00 4,740.00 4,740.00         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 70 GAL 390 390 27,300.00 0.00 0.00 0.00 27,300.00 27,300.00 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_4/8/2023_3_26 p.m..Pdf Download 302 certificado20230804_16243478.pdf 302 certificado20230804_16243478.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 134,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,300.00  DOP ---- View 2.3.9.3.01 107,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. DE LABORATORIO 134,740.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0302 1 134,740.00  DOP Vencido 302 certificado20230804_16243478.pdf