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.795674   Contract reference HCJB-2023-00279   Contract description: PRODUCTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 HCJB-UC-CD-2023-0281   Request Title PRODUCTOS DE LABORATORIO   Description PRODUCTOS DE LABORATORIO   Business Operation FARMACIA   Reply Reference Terelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,618.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1701507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,842.00 0.00 15,776.28 0.00 105,000.00 112,618.28         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 CURITAS REDONDAS C/100 50 UD 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 PORTA OBJETO CJ/50 UDS 10 UD 120 129 1,290.00 0.00 18 232.20 0.00 1,200.00 1,522.20         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TIPS AMARILLO CON ROSCA PAQ/1000 2 UD 500 495 990.00 0.00 18 178.20 0.00 1,000.00 1,168.20         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACCU-MAX AMARILLO 6 ML 100 UDS 2 UD 1,200 1,098 2,196.00 0.00 0.00 0.00 2,400.00 2,196.00         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACCU-MAX AZUL 2.7 ML 100 UDS 2 UD 1,000 995 1,990.00 0.00 18 358.20 0.00 2,000.00 2,348.20         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 CUBRE OBJETO 22X22 1 ONZ 20 UD 220 285 5,700.00 0.00 18 1,026.00 0.00 4,400.00 6,726.00         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TIPS AZULES 500 UDS 2 UD 500 598 1,196.00 0.00 18 215.28 0.00 1,000.00 1,411.28         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 GOTERO PLASTICO 500 UDS 3-5 ML 1,000 UD 6 3.98 3,980.00 0.00 18 716.40 0.00 6,000.00 4,696.40         41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO P/ORINA NO ESTERIL 60 ML 5,000 UD 16 14.5 72,500.00 0.00 18 13,050.00 0.00 80,000.00 85,550.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0019.pdf IMG_0019.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_6_41 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 112,618.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 112,618.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 112,618.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00279 1 112,618.28  DOP Vencido IMG_0019.pdf 2024 REF: HCJB-2023-00279 1 112,618.28  DOP Vencido IMG_0019.pdf