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.902106   Contract reference MIDE-2024-00706   Contract description: Adquisición de Reactivos de laboratorio   Type of Contract Goods   Contract Start: 14/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0144   Request Title Adquisición de Reactivos de laboratorio   Description Adquisición de Reactivos de laboratorio   Business Operation Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)   Reply Reference Sued & Fargesa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 464,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1911908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,220.00 0.00 0.00 0.00 464,220.00 464,220.00         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 Vidas HIV Duo Ultra (60) pruebas 10 UD 10,957 10,957 109,570.00 0.00 0.00 0.00 109,570.00 109,570.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Vidas HBS AG ULTRA (60) pruebas 10 UD 10,444 10,444 104,440.00 0.00 0.00 0.00 104,440.00 104,440.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Vidas Anti-HCV (60) pruebas 10 UD 10,583 10,583 105,830.00 0.00 0.00 0.00 105,830.00 105,830.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Vidas Anti-HBC-HBC (60) pruebas 10 UD 14,438 14,438 144,380.00 0.00 0.00 0.00 144,380.00 144,380.00 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_3/10/2024_6_13 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 464,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 464,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 464,220.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727726173380KmHuu 1 464,220.00  DOP Vencido Link