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.847984   Contract reference HRUSVP-2024-00211   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE   Type of Contract Goods   Contract Start: 06/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 11:00:00 ((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-2024-0047   Request Title ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE   Description ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2024-0047 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 75,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,310.00 0.00 612.00 0.00 84,180.00 75,922.00         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         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYPHILIS MEMBRANA / DONANTES PRUEBAS / UNIDADES 1,175 UD 19 18 21,150.00 0 0.00 0 0 0.00 0 0.00 22,325.00 21,150.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUJA VACUTAINER CAJA 10 UD 643.1 340 3,400.00 0 0.00 3,400 18 612.00 0 0.00 6,431.00 4,012.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS TAPA ROJAS SIN ADITIVO 7ML PAQUETES 100 UNIDAD 24 UD 476 465 11,160.00 0 0.00 0 0 0.00 0 0.00 11,424.00 11,160.00         27 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 HEPATITIS C RAPIDO PRUEBAS/ UNIDADES 2,200 UD 20 18 39,600.00 0 0.00 0 0 0.00 0 0.00 44,000.00 39,600.00 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_3/5/2024_2_36 p.m..Pdf Download acta20240502_14155373.pdf acta20240502_14155373.pdf Download CUOTA SAGA PHARMA20240503_08284252.pdf CUOTA SAGA PHARMA20240503_08284252.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 45,424.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 45,424.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE 45,424.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0047 1 45,424.50  DOP Vencido CUOTA BLAXCORD20240503_08301882.pdf