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.905558   Contract reference HUMNSA-2024-00076   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 08:00:00 ((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 HUMNSA-DAF-CD-2024-0096   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation lABORATORIO   Reply Reference INSUMOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 176,250.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1895105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,030.00 0.00 0.00 3,220.20 176,263.40 176,250.20         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO 7ML 50 UD 925 925 46,250.00 0.00 0.00 0.00 46,250.00 46,250.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO 3ML 30 UD 825 825 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER AZUL 3.2% 2.7 10 UD 830 830 8,300.00 0.00 0.00 0.00 8,300.00 8,300.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 13*100 4 UD 975 825 3,300.00 0.00 0.00 18 594.00 3,900.00 3,894.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 12*75 4 UD 975 825 3,300.00 0.00 0.00 18 594.00 3,900.00 3,894.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO 5 UD 1,003 850 4,250.00 0.00 0.00 18 765.00 5,015.00 5,015.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADORES DE MADERA 5 UD 1,239 1,050 5,250.00 0.00 0.00 18 945.00 6,195.00 6,195.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LAPIZ DE CERA AZUL 12 UD 112.2 95 1,140.00 0.00 0.00 18 205.20 1,346.40 1,345.20         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAPEL TERMICO 5 UD 153.4 130 650.00 0.00 0.00 18 117.00 767.00 767.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CULTURETE SWAB 10 UD 2,600 2,600 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GC AGAR 3 UD 7,100 7,100 21,300.00 0.00 0.00 0.00 21,300.00 21,300.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 500G 3 UD 6,155 6,155 18,465.00 0.00 0.00 0.00 18,465.00 18,465.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTAZIDIME 50 DISCO 5 UD 375 375 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACEITE DE INMERSION A 100ML 2 UD 4,100 4,100 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/9/2024_1_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,250.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 176,250.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 176,250.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727363882371RhHW4 1 176,250.20  DOP Vencido Link