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.875221   Contract reference HRUSVP-2024-00306   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE   Type of Contract Goods   Contract Start: 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0076   Request Title ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE   Description ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE   Business Operation ALMACEN DE DESPENSA   Reply Reference HRUSVP-DAF-CM-2024-0076   Type of Contract GoodsDominicana   Contract Value 23,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1871642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,900.00 0.00 2,232.00 0.00 27,325.20 23,132.00         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         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CURITAS LABORATORIO CAJA 1/100 UNIDADES 100 UD 90 85 8,500.00 0 0.00 8,500 0 0.00 0 0.00 9,000.00 8,500.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS CRISTAL 12X75 PAQUETE 100 UNIDADES 24 UD 679.68 425 10,200.00 0 0.00 10,200 18 1,836.00 0 0.00 16,312.32 12,036.00         31 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 BOMBILLOS MICROSCOPIO 4 UD 503.22 550 2,200.00 0 0.00 2,200 18 396.00 0 0.00 2,012.88 2,596.00 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_25/7/2024_2_58 p.m..Pdf Download cruz ayala20240724_13434729.pdf cruz ayala20240724_13434729.pdf Download acta20240724_13534980.pdf acta20240724_13534980.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 32,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 32,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE 32,155.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0076 1 32,155.00  DOP Vencido bionuclear20240724_13484481.pdf