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.790453   Contract reference HMVA-2023-00002   Contract description: REACTIVOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 30/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVA-UC-CD-2023-0002   Request Title REACTIVOS PARA LABORATORIO   Description REACTIVOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference REACTIVOS PARA LABORATORIO PROLABFAI_EXT   Type of Contract GoodsDominicana   Contract Value 73,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.1687225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,430.00 0.00 0.00 800.00 72,430.00 73,230.00         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 41106513 - Reportero de e(...)41106513 - Reportero de ensayo genético 2.3.7.2.99 C/SIFILIS (VDRL) MEMB./40 4 CAJ 2,600 2,600 10,400.00 0.00 0.00 7.69 800.00 10,400.00 11,200.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 PROTEINA C REACTIVA PCR/100 3 CAJ 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 SET. ASO/100 ( ANTI-ESTREPTOLISINA) 2 CAJ 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 C/HEP. B MEMB/40 6 CAJ 2,400 2,400 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 C/HEP. C MEMB 6 CAJ 4,000 4,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         6 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 F/TIRILLAS ORINA 6 CAJ 855 855 5,130.00 0.00 0.00 0.00 5,130.00 5,130.00         7 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 VDRL CARBON 1 CAJ 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 P/TUBOS T. MORADAS 5 CAJ 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2023_3_04 p.m..Pdf Download CUOTA A COMPROMETER PROLABFAI.pdf CUOTA A COMPROMETER PROLABFAI.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 73,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 45,900.00  DOP ---- View 2.3.9.3.01 16,130.00  DOP ---- View 2.3.7.2.99 11,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 73,230.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMVA-2023-00002 1 73,230.00  DOP Vencido CUOTA A COMPROMETER PROLABFAI.pdf