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.783962   Contract reference Hosp. Reid Cabral-2023-00196   Contract description: ADQUISICION DE RECATIVOS   Type of Contract Goods   Contract Start: 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 14:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0075   Request Title ADQUISICION DE RECATIVOS   Description ADQUISICION DE REACTIVOS PARA SER UTILIZADOS EN BANCO DE SANGRE   Business Operation DEPARTAMENTO DE BANCO DE SANGRE   Reply Reference ADQUISICION DE REACTIVOS PARA USO EN BANCO DE SANG   Type of Contract GoodsDominicana   Contract Value 206,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,372.00 0.00 0.00 0.00 204,372.00 206,372.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 VIDAS ANTI-HCV 60 PRUEBAS 6 UD 10,998 10,998 65,988.00 0.00 0.00 0.00 65,988.00 65,988.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 VIDAS HBSAG 60 PRUEBAS 5 UD 10,827 10,827 54,135.00 0.00 0.00 0.00 54,135.00 54,135.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 VIDAS HIV DUO 60 PRUEBAS 5 UD 11,219 11,219 56,095.00 0.00 0.00 0.00 56,095.00 56,095.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 VIDAS ANTI-HBCT 60 PRUEBAS 2 UD 14,077 15,077 30,154.00 0.00 0.00 0.00 28,154.00 30,154.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SUED.pdf ORDEN SUED.pdf Download CUOTA SUED.pdf CUOTA SUED.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 206,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 206,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RECATIVOS 206,372.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0167-2023 1 20,372.00  DOP Vencido CUOTA SUED.pdf