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.902204   Contract reference HPSJO-2024-00007   Contract description: Adquisición de Materiales e insumos de Laboratorio   Type of Contract Goods   Contract Start: 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((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 HPSJO-DAF-CD-2024-0009   Request Title Adquisición de Materiales e insumos de Laboratorio   Description Adquisición de Materiales e insumos de Laboratorio   Business Operation Laboratorio   Reply Reference Adquisición de Materiales e insumos de Laboratori   Type of Contract GoodsDominicana   Contract Value 80,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.1919028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,806.00 0.00 0.00 0.00 80,806.00 80,806.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 P/TUBOS T. AZULES 2 UD 1,053 1,053 2,106.00 0.00 0.00 0.00 2,106.00 2,106.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 P/TUBOS T. MORADA 25 UD 950 950 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 P/TUBOS T. ROJA 25 UD 950 950 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         4 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.3.9.3.01 C/SIFILIS MEMB./25 20 UD 1,560 1,560 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PROLAFAI.pdf ORDEN DE COMPRA PROLAFAI.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 80,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 80,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 80,806.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPSJO-DAF-CD-2024-0009 1 80,806.00  DOP Vencido 8) CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf