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.897292   Contract reference SREV-2024-00141   Contract description: Hemotest, SRL   Type of Contract Goods   Contract Start: 26/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 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 SREV-DAF-CM-2024-0033   Request Title Adquisicion de Microcospio, Equipo de Quimica, Centrifuga y Equipo de Hematologia   Description Adquisicion de Microcospio, Equipo de Quimica, Centrifuga y Equipo de Hematologia   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HEMOTEST SREV-2024-0033   Type of Contract GoodsDominicana   Contract Value 238,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1908902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,000.00 0.00 0.00 36,360.00 348,394.90 238,360.00         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 41111710 - Combinación de(...)41111710 - Combinación de microscopios de luz y electrones 2.6.3.4.01 Microscopio 1 UD 78,174.9 49,000 49,000.00 0.00 0.00 18 8,820.00 78,174.90 57,820.00         2 41103913 - Accesorios par(...)41103913 - Accesorios para centrífugas de laboratorio 2.3.9.8.02 Centrifuga de Tubos 1 UD 88,500 33,000 33,000.00 0.00 0.00 18 5,940.00 88,500.00 38,940.00         4 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 Equipo de Química Semiautomatizado 1 UD 181,720 120,000 120,000.00 0.00 0.00 18 21,600.00 181,720.00 141,600.00 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_26/9/2024_3_57 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 442,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de equipos 442,500.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 442,500.00  DOP Vencido cuota.pdf