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.923826   Contract reference HMLS-2024-00008   Contract description: COMPRA DE REACTIVOS PARA EL LABIRATORIO   Type of Contract Goods   Contract Start: 11/12/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2024-0008   Request Title COMPRA DE REACTIVOS   Description COMPRA DE DILUENTE M-30D Y LYSE 500ML   Business Operation Farmacia   Reply Reference Almanzar Estevez_EXT   Type of Contract GoodsDominicana   Contract Value 30,738.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.1962619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,738.24 0.00 0.00 0.00 30,098.24 30,738.24         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LYSE FRASCO 1 UD 7,524.56 8,164.56 8,164.56 0.00 0.00 0.00 7,524.56 8,164.56         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUYENTE 20L 3 CAJ 7,524.56 7,524.56 22,573.68 0.00 0.00 0.00 22,573.68 22,573.68 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_11/12/2024_3_38 p.m..Pdf Download CERTIFICADO DE cuota a comprometer.pdf CERTIFICADO DE cuota a comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download orden de compra alm.pdf orden de compra alm.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 30,738.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 30,738.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,738.24  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 008 1 30,738.24  DOP Vencido CERTIFICADO DE cuota a comprometer.pdf