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.871263   Contract reference HMLS-2024-00002   Contract description: compra de diluente y lyse uso del laboratorio   Type of Contract Goods   Contract Start: 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 15:00:00 ((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 HMLS-DAF-CD-2024-0002   Request Title compra de diluente y lyse   Description compra de reactivo diluente y lyse   Business Operation Farmacia   Reply Reference COMPRA DE REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 22,893.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,573.68 0.00 0.00 320.00 22,573.68 22,893.68         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUENTE 2 CAJ 7,524.56 7,524.56 15,049.12 0.00 0.00 2.13 320.00 15,049.12 15,369.12         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LYSE 500ML en FRASCO 1 UD 7,524.56 7,524.56 7,524.56 0.00 0.00 0.00 7,524.56 7,524.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CamScanner 15-07-2024 09.26.pdf CamScanner 15-07-2024 09.26.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2024_1_39 p.m..Pdf Download ORDEN COMP. ALMANZA.pdf ORDEN COMP. ALMANZA.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 22,893.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 22,893.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 22,893.68  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMJM-CD-2024-0002 1 22,893.68  DOP Vencido CamScanner 15-07-2024 09.26.pdf