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.801564   Contract reference HRDAC-2023-00675   Contract description: Contrato con el suplidor Productos Medicinales, SRL   Type of Contract Goods   Contract Start: 29/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2023-0072   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation Departamento de Almacén   Reply Reference PRODUCTOS MEDICINALES SRL, HRDAC-DAF-CM-2023-0072   Type of Contract GoodsDominicana   Contract Value 170,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((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.1716929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,280.00 0.00 0.00 0.00 235,080.00 170,280.00         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 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO 3 ML T/MORADA PLAST P/100 ZHEJIANG 120 UD 972 623.5 74,820.00 0.00 0.00 0.00 116,640.00 74,820.00         41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO 3 TAPA ROJA PLASTICO 7 ML CS/100 ACTIVA PLAST P/100 ZHEJIANG 120 UD 972 783 93,960.00 0.00 0.00 0.00 116,640.00 93,960.00         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE POR ENVIO DE MERCANCIA 6 UD 300 250 1,500.00 0.00 0.00 0.00 1,800.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_7_24 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 170,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 1,500.00  DOP ---- View 2.3.9.3.01 168,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Reactivos 170,280.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 170,280.00  DOP Vencido CUOTA COMP..pdf