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.819534   Contract reference HRUSVP-2024-00032   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 25/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 12:00:00 ((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 HRUSVP-DAF-CM-2024-0008   Request Title ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL PRIMER TRIMESTRE   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2024-0008 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 81,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1757620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,720.00 0.00 0.00 0.00 107,825.00 81,720.00         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         27 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS TAPA MORADA 3ML Paq. 100 227 UD 475 360 81,720.00 0 0.00 0 0 0.00 0 0.00 107,825.00 81,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/1/2024_1_47 p.m..Pdf Download acta20240123_14423950.pdf acta20240123_14423950.pdf Download cuota SAGHA FARMA20240124_08152372.pdf cuota SAGHA FARMA20240124_08152372.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,920.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 2,920.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO 2,920.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0008 1 2,920.50  DOP Vencido cuota reactivo20240202_09311480.pdf