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.771623   Contract reference HME-2023-00207   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 09:00:00 ((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 HME-UC-CD-2023-0155   Request Title REACTIVOS   Description REACTIVOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference ADQUISICION DE REACTIVOS LABORATORIOS   Type of Contract GoodsDominicana   Contract Value 15,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,094.00 0.00 0.00 0.00 27,850.00 15,094.00         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         3 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA 20 PAQ 620 425 8,500.00 0.00 0.00 0.00 12,400.00 8,500.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS B 6 CAJ 2,100 649 3,894.00 0.00 0.00 0.00 12,600.00 3,894.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TOXOPLASMOSIS 3 CAJ 950 900 2,700.00 0.00 0.00 0.00 2,850.00 2,700.00 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_30/8/2023_6_17 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.docx CERTIFICACION DE CUOTA A COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,005.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,436.00  DOP ---- View 2.6.3.1.01 8,569.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 28,005.16  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0155 2 28,005.16  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx