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.908309   Contract reference HMDER-2024-00080   Contract description: COMPRA PRUEBAS VIRALES PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0053   Request Title COMPRA PRUEBAS VIRALES PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Description COMPRA PRUEBAS VIRALES PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Business Operation Laboratorio   Reply Reference PRUEBAS VIRALES PARA USO EN PACIENTES DE ESTE CENT   Type of Contract GoodsDominicana   Contract Value 8,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 17:00:00 ((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.1905840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,392.00 0.00 0.00 0.00 8,392.00 8,392.00         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 DENGUE IGG/IGM 1 UD 3,240 3,240 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COVID RAPIDO 1 UD 4,960 4,960 4,960.00 0.00 0.00 0.00 4,960.00 4,960.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CHINCUNGUYA IGG/IGM 1 UD 192 192 192.00 0.00 0.00 0.00 192.00 192.00 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_4_03 p.m..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 8,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA PRUEBAS VIRALES PARA 8,392.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 8,392.00  DOP Vencido CERTIFICACION DE FONDOS .pdf