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.863566   Contract reference HRCL-2024-00091   Contract description: COMPRA DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 19/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HRCL-CCC-PEEX-2024-0007   Request Title COMPRA DE REACTIVOS E INSUMOS EQUIPO EASYLYTE   Description COMPRA DE REACTIVOS E INSUMOS EQUIPO EASYLYTE   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2024-0007 COMPRA DE REACTIVOS   Type of Contract GoodsDominicana   Contract Value 48,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1850047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,200.00 0.00 576.00 0.00 57,548.00 48,776.00         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 CUBREOBJETO 22X22 NO.2 GLOBE ONZA 20 UD 180.4 160 3,200.00 0.00 18 576.00 0.00 3,608.00 3,776.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VACUT MORADO/LILA C/EDTA 2ML P/100 BD 60 UD 551 475 28,500.00 0.00 0.00 0.00 33,060.00 28,500.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VACUT AZUL SODIO CITRAT 3.2% 2.7 ML P/100 30 UD 696 550 16,500.00 0.00 0.00 0.00 20,880.00 16,500.00 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_19/6/2024_4_35 p.m..Pdf Download cuota hospifar.pdf cuota hospifar.pdf Download INFORME FINAL BIO.pdf INFORME FINAL BIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,776.00  DOP ---- View 2.3.9.3.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS DE LABORATORIO 48,776.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 48,776.00  DOP Vencido cuota hospifar.pdf