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.918504   Contract reference DGM-2024-00267   Contract description: ADQUISICION DE PRUEBAS ANTIDOPING.   Type of Contract Goods   Contract Start: 28/11/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2024-0090   Request Title ADQUISICION DE PRUEBAS ANTIDOPING.   Description ADQUISICION DE PRUEBAS ANTIDOPING.   Business Operation Dirección de Recursos Humanos.   Reply Reference OFICCLIN COMERCIAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,073,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de pruebas antidoping, para ser utilizadas en esta Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.1948841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,073,500.00 0.00 0.00 0.00 1,073,500.00 1,073,500.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Pruebas antidoping de 6 elementos 1,000 UD 1,073.5 1,073.5 1,073,500.00 0.00 0.00 0.00 1,073,500.00 1,073,500.00   Comentarios proveedor:PRUEBAS ANTIDOPING 6 ELEMENTOS (ANFETAMINA, COCAINA,MARIHUANA,MATANFETAMINA,OPIO,PCP)     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_25/11/2024_4_50 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 1,073,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,073,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRUEBAS ANTIDOPING. 1,073,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732553732936nGyLk 1 1,073,500.00  DOP Vencido Link