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.855211   Contract reference HMSCMB-2024-00039   Contract description: Adquisición de Reactivos y Materiales Gastables de Laboratorios   Type of Contract Goods   Contract Start: 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference HMSCMB-DAF-CM-2024-0003   Request Title Adquisición de Reactivos y Materiales Gastables de Laboratorios   Description Adquisición de Reactivos y Materiales Gastables de Laboratorios   Business Operation Alm.de Farmacia   Reply Reference HMSCMB-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 31,304.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO 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.1835322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,277.00 0.00 4,027.86 0.00 35,600.00 31,304.86         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         24 41121606 - Puntas de pipe(...)41121606 - Puntas de pipeta de carga de gel 2.3.9.3.01 Tisp Amarillo 1 PAQ 700 318 318.00 0.00 18 57.24 0.00 700.00 375.24         25 41121606 - Puntas de pipe(...)41121606 - Puntas de pipeta de carga de gel 2.3.9.3.01 Tisp Azules 1 PAQ 700 419 419.00 0.00 18 75.42 0.00 700.00 494.42         32 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Falcemia C-100/1 1 CAJ 6,000 4,900 4,900.00 0.00 0.00 0.00 6,000.00 4,900.00         33 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frasco para Muestras de Lab 60ML 2,500 UD 10 8 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         39 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Porta Objeto 20 PAQ 160 82 1,640.00 0.00 18 295.20 0.00 3,200.00 1,935.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos.PDF Cert. de Fondos.PDF Download Acta de adjudicación.jpeg Acta de adjudicación.jpeg Download Contract Technical Document Mappings Orden de Compras_24/5/2024_12_50 p.m..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 49,681.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 30,706.00  DOP ---- View 2.3.9.3.01 16,100.00  DOP ---- View 2.3.7.2.99 2,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 49,681.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00040 1 49,681.00  DOP Vencido Cert. de Fondos.PDF