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.901856   Contract reference HUMNSA-2024-00147   Contract description: UTIL PARA LABORATORIO   Type of Contract Goods   Contract Start: 10/10/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 08:00:00 ((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 HUMNSA-DAF-CD-2024-0175   Request Title UTIL PARA LABORATORIO   Description UTIL PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTIL PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 209,377.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,760.00 0.00 5,617.80 0.00 209,381.80 209,377.80         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL ANTIGENO CARBON 5ML 10 UD 990 990 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 75 GRAMOS 72 UD 195 195 14,040.00 0.00 0.00 0.00 14,040.00 14,040.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO 7ML 80 UD 925 925 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO 3ML 50 UD 825 825 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER AZUL 3.2% 2.7ML 10 UD 890 890 8,900.00 0.00 0.00 0.00 8,900.00 8,900.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS DE POLIPROPENO 2 UD 1,855 1,855 3,710.00 0.00 0.00 0.00 3,710.00 3,710.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 13X100 8 UD 974 825 6,600.00 0.00 18 1,188.00 0.00 7,792.00 7,788.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO MACRO TEST 3 UD 1,003 850 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADORES DE MADERA 3 UD 1,239 1,050 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAPEL PARAFILM 3 UD 3,009 2,550 7,650.00 0.00 18 1,377.00 0.00 9,027.00 9,027.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CURITAS REDONDAS 15 UD 165.2 140 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LAPIZ DE CERA AZUL 12 UD 153.4 130 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MICROALBUMINA IMMUNODIP 25T DCL 5 UD 4,150 4,150 20,750.00 0.00 0.00 0.00 20,750.00 20,750.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OXIDASA VOL50 2 UD 4,484 3,800 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día TSS  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2024_3_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,377.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 209,377.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 209,377.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17285726509309EEfH 1 209,377.80  DOP Vencido Link