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.900660   Contract reference MIDE-2024-00696   Contract description: Adquisición de reactivos de laboratorio.   Type of Contract Goods   Contract Start: 07/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0365   Request Title Adquisición de reactivos de laboratorio.   Description Adquisición de reactivos de laboratorio.   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 258,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Laboratorio del Banco de Sangre y Hemoderivados de Las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1909219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,813.56 0.00 39,386.44 0.00 218,813.56 258,200.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Reactivos de laboratorio El cual debe incluir lo siguiente: 14 Kit amicore apheresis RF. 14 Solución salina 0.9% 500ml bolsa Fresenius 14 Anticoagulante ACD-a 500ml. 14 UD 15,629.54 15,629.54 218,813.56 0.00 18 39,386.44 0.00 218,813.56 258,200.00 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_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 258,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 258,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727380611702WruBP 1 258,200.00  DOP Vencido Link