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.778560   Contract reference HRUSVP-2023-00392   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE   Type of Contract Goods   Contract Start: 25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0082   Request Title ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE   Description ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2023-0082 OFERTA DE REACTIVOS E INSU   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1661904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 79,296.00 94,400.00         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         35 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 BOLSA DE SANGRE SIMPLE DE 450-500CC 800 UD 99.12 100 80,000.00 0.00 18 14,400.00 0.00 79,296.00 94,400.00 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_22/9/2023_4_33 p.m..Pdf Download ACTA20230922_08235245.pdf ACTA20230922_08235245.pdf Download CUOTA HOSPIFAR20230922_10373657.pdf CUOTA HOSPIFAR20230922_10373657.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 87,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE 87,765.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0082 2023 87,765.00  DOP Vencido CUOTA 2T IMPORTACIONES20230922_10322126.pdf