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.789928   Contract reference Hosp. Reid Cabral-2023-00235   Contract description: ADQUISICION DE REACTIVOS PARA USO DEL LABORATORIO DEL HOSPITAL   Type of Contract Goods   Contract Start: 27/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0096   Request Title ADQUISICION DE REACTIVOS PARA USO DEL LABORATORIO DEL HOSPITAL   Description ADQUISICION DE REACTIVOS PARA USO DEL LABORATORIO DEL HOSPITAL   Business Operation LABORATORIO CLINICO   Reply Reference ADQUISICION DE REACTIVOS PARA USO DEL LABORATORIO   Type of Contract GoodsDominicana   Contract Value 131,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 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.1687123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,560.00 0.00 0.00 0.00 131,560.00 131,560.00         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 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 VIDAS DENGUE NS1 AG 60 PRUEBAS 5 UD 15,080 15,080 75,400.00 0.00 0.00 0.00 75,400.00 75,400.00         2 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 VIDAS DENGUE IGM 60 PRUEBAS 2 UD 14,040 14,040 28,080.00 0.00 0.00 0.00 28,080.00 28,080.00         3 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 VIDAS DENGUE IGG 60 PRUEBAS 2 UD 14,040 14,040 28,080.00 0.00 0.00 0.00 28,080.00 28,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA REACTIVOS SUED F.pdf ORDEN FIRMADA REACTIVOS SUED F.pdf Download CAC REACTIVOS.pdf CAC REACTIVOS.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 131,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 131,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA USO DEL LABORATORIO DEL HOSPITAL 131,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0206-2023 1 131,560.00  DOP Vencido CAC REACTIVOS.pdf