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.773808   Contract reference HMHE-2023-00065   Contract description: compra de reactivo   Type of Contract Goods   Contract Start: 07/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((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 HMHE-UC-CD-2023-0066   Request Title compra de reactivo   Description COMPRA DE REACTIVO   Business Operation compra de reactivos   Reply Reference COTIZACION DE COMPRA DE REACTIVO   Type of Contract GoodsDominicana   Contract Value 27,873.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 07/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella 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.1652547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,873.70 0.00 0.00 0.00 27,873.70 27,873.70         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SYSMEX CELLPAK (PK-30l) 2 UD 6,855.15 6,855.15 13,710.30 0.00 0.00 0.00 13,710.30 13,710.30         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SYSMEX STROMATOLIZER-WH 2 UD 7,081.7 7,081.7 14,163.40 0.00 0.00 0.00 14,163.40 14,163.40 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_7/9/2023_7_59 p.m..Pdf Download 20230907_153726.PDF 20230907_153726.PDF Download ADJUDICACION REACTIVO.PDF ADJUDICACION REACTIVO.PDF Download CUOTA COMPROMISO REACTIVO.PDF CUOTA COMPROMISO REACTIVO.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 27,873.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 27,873.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 27,873.70  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0065 2 27,873.70  DOP Vencido CERTIFICACION DE FONDOS REACTIVOS.PDF