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.301022   Contract reference HDSS-2019-00026   Contract description: DQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 19/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 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 Guival Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,771 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2019 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.623242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,771.00 0.00 0.00 0.00 11,215.00 2,771.00         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         28 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.6.3.2.01 BTS CK TOTAL 1 UD 11,215 2,771 2,771.00 0.00 0.00 0.00 11,215.00 2,771.00 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_08_21 p.m..Pdf Download CC-00006 GUIVAL MEDICAL.pdf CC-00006 GUIVAL MEDICAL.pdf Download CC-00006 GUIVAL MEDICAL.pdf CC-00006 GUIVAL MEDICAL.pdf Download CC-00006 GUIVAL MEDICAL.pdf CC-00006 GUIVAL MEDICAL.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)