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.765648   Contract reference HCJB-2023-00209   Contract description: MATERIAL GASTABLE DE LABORATORIO   Type of Contract Goods   Contract Start: 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 00:00:00 ((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 HCJB-UC-CD-2023-0209   Request Title MATERIAL GASTABLE DE LABORATORIO   Description MATERIAL GASTABLE DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Terelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,609.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,295.00 0.00 17,314.20 0.00 150,000.00 141,609.20         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TUBO MORADO 2ML 100 UDES 12 UD 900 865 10,380.00 0.00 0.00 0.00 10,800.00 10,380.00         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TUBO AMARILLO CON GEL -28 5 UD 1,500 1,485 7,425.00 0.00 0.00 0.00 7,500.00 7,425.00         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 APLICADOR DE MADERA-19 10 UD 900 680 6,800.00 0.00 18 1,224.00 0.00 9,000.00 8,024.00         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 AGUA BIDESTILADA/GALON-07 40 UD 170 170 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 CURITAS REDONDAS C/100-28 25 UD 140 140 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         6 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACCU-MAX ROJA 6ML 100UD 48 UD 1,500 825 39,600.00 0.00 18 7,128.00 0.00 72,000.00 46,728.00         7 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACCU-MAX AZUL 2.7ML 100UD 5 UD 1,000 998 4,990.00 0.00 18 898.20 0.00 5,000.00 5,888.20         8 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 GOTEROS PLASTICOS 3ML 100UD 10 UD 600 595 5,950.00 0.00 18 1,071.00 0.00 6,000.00 7,021.00         9 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS ESTERIL 60ML 200 UD 57 150 30,000.00 0.00 18 5,400.00 0.00 11,400.00 35,400.00         10 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 CUBRE OBJETO 22X22 1 OZ 30 UD 600 295 8,850.00 0.00 18 1,593.00 0.00 18,000.00 10,443.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/8/2023_3_59 p.m..Pdf Download IMG_0009.pdf IMG_0009.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 141,609.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 141,609.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 141,609.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00209 1 141,609.20  DOP Vencido IMG_0008.pdf