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.871524   Contract reference HOSP RAMON DE LARA-2024-00356   Contract description: Solicitud de xpertcheck.   Type of Contract Goods   Contract Start: 07/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 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 HOSP RAMON DE LARA-DAF-CM-2024-0059   Request Title Solicitud de xpertcheck.   Description Solicitud de xpertcheck.   Business Operation Laboratorio   Reply Reference Solicitud de xpertcheck._EXT   Type of Contract GoodsDominicana   Contract Value 589,453.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 07/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1842950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,536.84 0.00 89,916.63 0.00 499,536.84 589,453.47         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 41116133 - Kits o suminis(...)41116133 - Kits o suministros para pruebas de biología molecular 2.6.3.1.01 Xpertcheck-CE-5 17 UD 29,384.52 29,384.52 499,536.84 0.00 18 89,916.63 0.00 499,536.84 589,453.47 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_6/6/2024_5_53 p.m..Pdf Download Acta.pdf Acta.pdf Download Orden de Compras_6_6_2024_5_53 p.m..Pdf Orden de Compras_6_6_2024_5_53 p.m..Pdf Download 56456.pdf 56456.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 589,453.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 589,453.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 589,453.47  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717697184596fucEF 1 589,453.47  DOP Vencido Link