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.796502   Contract reference HPPEM-2023-00383   Contract description: compra de reactivos, para el laboratorio de este centro de salud   Type of Contract Goods   Contract Start: 16/11/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2023-0067   Request Title ADQUISICIÓN DE REACTIVOS PARA EL LABORATORIO DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE REACTIVOS PARA EL LABORATORIO DE ESTE CENTRO DE SALUD   Business Operation MATERIALES DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS LABORATORIO   Type of Contract GoodsDominicana   Contract Value 43,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1638755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,700.00 0.00 0.00 0.00 94,200.00 43,700.00         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 TIRILLAS ORINA C/100 60 PAQ 850 425 25,500.00 0.00 0.00 0.00 51,000.00 25,500.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 H PYLORI EN HECES PAQ/25 8 PAQ 5,400 2,275 18,200.00 0.00 0.00 0.00 43,200.00 18,200.00 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_15/8/2023_8_10 p.m..Pdf Download adjudicacion 0067.jpg adjudicacion 0067.jpg Download 2023-11-16 orden cem 0067.zip 2023-11-16 orden cem 0067.zip Download 2023-11-16 certificado 0067.zip 2023-11-16 certificado 0067.zip 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 4,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 4,836.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0067 1 4,836.00  DOP Vencido 2023-11-16 certificado 0067.zip