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.859201   Contract reference HDSS-2024-00186   Contract description: LABORATORIO-COMPRA DE REACTIVO   Type of Contract Goods   Contract Start: 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2024-0028   Request Title LABORATORIO-COMPRA DE REACTIVO   Description LABORATORIO-COMPRA DE REACTIVO   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CD-2024-0028   Type of Contract GoodsDominicana   Contract Value 25,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,770.00 0.00 0.00 0.00 25,720.00 25,770.00         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 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 CURITAS REDONDAS 5,000 UD 0.87 0.8 4,000.00 0 0.00 6,250 0 0.00 0 0.00 4,350.00 4,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TEST ANTIGENIQUE (SARS COV-2) SET 5 UD 2,375 2,455 12,275.00 0 0.00 12,275 0 0.00 0 0.00 11,875.00 12,275.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 THERMO RAPID ONE SYSTEM 20/KT (KIT) 1 UD 9,495 9,495 9,495.00 0 0.00 9,495 0 0.00 0 0.00 9,495.00 9,495.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-0186-2024-CRUZ AYALA.pdf OC-0186-2024-CRUZ AYALA.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 25,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,000.00  DOP ---- View 2.3.7.2.03 12,275.00  DOP ---- View 2.3.7.2.99 9,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LABORATORIO-COMPRA DE REACTIVO 25,770.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-176-2024 1 25,770.00  DOP Vencido CC-176-2024-CRUZ AYALA.pdf