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.299571   Contract reference HDSS-2019-00021   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 12/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2019 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0001   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 7,097.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.623237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,097.52 0.00 0.00 0.00 8,162.88 7,097.52         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         3 41104104 - Torniquetes 2.6.3.2.01 TORNIQUETE 8 UD 20.36 16.94 135.52 0.00 0.00 0.00 162.88 135.52         18 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.6.3.2.01 PLACA DE PETRI PEQ. 90X15 500 UD 6 5.45 2,725.00 0.00 0.00 0.00 3,000.00 2,725.00         34 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.6.3.2.01 AGAR S.S 1 UD 5,000 4,237 4,237.00 0.00 0.00 0.00 5,000.00 4,237.00 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_01/02/2019_07_10 p.m..Pdf Download SUED Y FARGESA ORDEN 00021.pdf SUED Y FARGESA ORDEN 00021.pdf Download CC-00008-2019 SUED Y FARGESA.pdf CC-00008-2019 SUED Y FARGESA.pdf Download CC-00008-2019 SUED Y FARGESA.pdf CC-00008-2019 SUED Y FARGESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,649.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 59,649.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS 59,649.00  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 59,649.00  DOP Vencido CC-00010 BIXMORE GLOBAL.pdf (View History)