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.772414   Contract reference HDRJM-2023-00391   Contract description: reactivos   Type of Contract Goods   Contract Start: 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 15:00:00 ((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-2023-0336   Request Title REACTIVOS HUMAMETER Y MAT. DE LABORATORIA   Description REACTIVOS PARA HEMOGLOBINA GLUCOILADA HUMAMETER Y MAY. DE LABORATORIO   Business Operation LABORATORIO   Reply Reference mat. de laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 65,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 15:00:00 ((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.1650521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 414.00 0.00 65,914.00 65,914.00         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 15 CAJ 1,580 1,580 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA ROJA 15 CAJ 1,580 1,580 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         3 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA AMARILLA 10 CAJ 1,580 1,580 15,800.00 0.00 0.00 0.00 15,800.00 15,800.00         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 TUBO DE CRISTAL 1 CAJ 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00 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_4/9/2023_6_25 p.m..Pdf Download 336 certifiaccion20230904_18324344.pdf 336 certifiaccion20230904_18324344.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 65,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 65,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. de laboratorio 65,914.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0336 1 65,914.00  DOP Vencido 336 certifiaccion20230904_18324344.pdf