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.919662   Contract reference HRDAC-2024-00705   Contract description: CONTRATO CON BIO WIN SRL   Type of Contract Goods   Contract Start: 02/12/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 HRDAC-DAF-CD-2024-0427   Request Title Adquisición De Reactivos   Description Adquisición De Reactivos   Business Operation Departamento de Almacén   Reply Reference Bio Win, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,075.00 0.00 0.00 0.00 2,075.00 2,075.00         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SANGRE DE CARNERO 50ML 3 UD 575 575 1,725.00 0.00 0.00 0.00 1,725.00 1,725.00         78141503 - Servicios de c(...)78141503 - Servicios de comparación de tarifas de la industria del transporte o de auditoria de fletes 2.2.4.2.01 FLETE DE ENVIO 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0427._0001.pdf ACTA DE ADJUDICACION 0427._0001.pdf Download CUOTA A COMPROMETER 0427_0001.pdf CUOTA A COMPROMETER 0427_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_3_11 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 2,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,725.00  DOP ---- View 2.2.4.2.01 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE REACTIVOS 2,075.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 00000 1 2,075.00  DOP Vencido CUOTA A COMPROMETER 0427_0001.pdf