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.824572   Contract reference HSBG-2024-00086   Contract description: Adquisicion de REACTIVOS DE GASTRO   Type of Contract Goods   Contract Start: 16/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2024-0001   Request Title Adquisicion de REACTIVOS DE GASTRO.   Description Adquisicion de REACTIVOS DE GASTRO.   Business Operation Laboratorio Gastroenterologia   Reply Reference Adquisicion de REACTIVOS DE GASTRO._EXT   Type of Contract GoodsDominicana   Contract Value 117,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1774327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117.000,00 0,00 0,00 0,00 117.000,00 117.000,00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B (HBSAG) 500 UD 94 94 47.000,00 0,00 0,00 0,00 47.000,00 47.000,00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C (HCV) 500 UD 140 140 70.000,00 0,00 0,00 0,00 70.000,00 70.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion mora.PDF acta de adjudicacion mora.PDF Download cuota compromiso mora.PDF cuota compromiso mora.PDF Download OC MORAMI.PDF OC MORAMI.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 117,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 117,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 117,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0001 1 117,000.00  DOP Vencido cuota compromiso mora.PDF