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.788125   Contract reference HRDAC-2023-00606   Contract description: contrato con el proveedor CEM Caribbean Equipment Medical, SRL   Type of Contract Goods   Contract Start: 20/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 13:00:00 ((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 HRDAC-UC-CD-2023-0405   Request Title Adquisicion De Reactivos   Description Adquisición De Reactivos   Business Operation Departamento de Almacén   Reply Reference CEM Caribbean Equipment Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,666.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1681757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,305.51 0.00 8,361.32 0.00 64,305.51 72,666.83         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROCALCITONINA 3 CAJ 5,951.25 5,951.25 17,853.75 0.00 0.00 0.00 17,853.75 17,853.75         2 24112602 - Frascos 2.3.9.9.05 FRASCO ESTERIL DE ORINA C/500 6 CAJ 4,665.71 4,665.71 27,994.26 0.00 18 5,038.97 0.00 27,994.26 33,033.23         3 24112602 - Frascos 2.3.9.9.05 FRASCO DE COPROLOGICO C/500 3 CAJ 6,152.5 6,152.5 18,457.50 0.00 18 3,322.35 0.00 18,457.50 21,779.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2023_7_20 p.m..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 72,666.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,853.75  DOP ---- View 2.3.9.9.05 54,813.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por la compra de reactivos 72,666.83  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 72,666.83  DOP Vencido cuota a comprometer.pdf