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.881011   Contract reference HMDER-2024-00023   Contract description: COMPRA DE MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 12/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0009   Request Title COMPRA DE MATERIALES DE LABORATORIO PARA USO EN AREA DEL HOSPITAL   Description COMPRA DE MATERIALES DE LABORATORIO PARA USO EN AREA DEL HOSPITAL   Business Operation Almacén Hospitalario   Reply Reference MATERIALES DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 121,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1852547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,120.00 0.00 2,916.00 0.00 121,070.00 121,036.00         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO TAPA MORADA EDTA 8,000 UD 6.36 6.36 50,880.00 0.00 0.00 0.00 50,880.00 50,880.00         1 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO TAPA ROJA ACTIVADOR 8,000 UD 6.38 6.38 51,040.00 0.00 0.00 0.00 51,040.00 51,040.00         1 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO TAPA ROJA 12X75 5,000 UD 3.83 3.24 16,200.00 0.00 18 2,916.00 0.00 19,150.00 19,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (2).pdf ORDEN DE COMPRA (2).pdf Download CERTIFICADO CUOTA COMPROMISO VM.pdf CERTIFICADO CUOTA COMPROMISO VM.pdf Download ACTA AD LABORATORIO.pdf ACTA AD LABORATORIO.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 121,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 121,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 121,036.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 121,036.00  DOP Vencido CETIFICACION DE FONDOS.pdf