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.901065   Contract reference PROCURADURIA-2024-00415   Contract description: ADQUISICIÓN DE PRUEBAS RAPIDAS, SEGÚN REQ. NO. 024-3511   Type of Contract Goods   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 PROCURADURIA-DAF-CM-2024-0128   Request Title ADQUISICIÓN DE PRUEBAS RAPIDAS, SEGÚN REQ. NO. 024-3511   Description ADQUISICIÓN DE PRUEBAS RAPIDAS, SEGÚN REQ. NO. 024-3511   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference PROCURADURIA-DAF-CM-2024-0128   Type of Contract GoodsDominicana   Contract Value 579,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA 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.1906122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 579,000.00 0.00 0.00 0.00 950,000.00 579,000.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Prueba rapida para 13 sustancia controlada 5 CAJ 10,000 7,800 39,000.00 0.00 0.00 0.00 50,000.00 39,000.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Prueba rapida para 5 sustancia controlada 150 CAJ 6,000 3,600 540,000.00 0.00 0.00 0.00 900,000.00 540,000.00 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_20/9/2024_6_45 p.m..Pdf Download 11-Cuota a compromer.pdf 11-Cuota a compromer.pdf Download 10-Acta de adjudicacion.pdf 10-Acta de adjudicacion.pdf Download ORDEN DE COMPRAS 415 - CM128.pdf ORDEN DE COMPRAS 415 - CM128.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 579,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 579,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRUEBAS RAPIDAS, SEGÚN REQ. NO. 024-3511 579,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.3.01 1 579,000.00  DOP Vencido 11-Cuota a compromer.pdf