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.343577   Contract reference HDSS-2019-00222   Contract description: ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 01/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 09:00:00 ((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-2019-0027   Request Title ADQUISICION DE REACTIVOS PARA LABORATORIO TRIMESTRE JULIO/ SEPTIEMBRE 2019   Description ADQUISICION DE REACTIVOS PARA LABORATORIO TRIMESTRE JULIO/ SEPTIEMBRE 2019   Business Operation LABORATORIO   Reply Reference Oscar a Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 95,552.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,552.91 0.00 0.00 0.00 70,040.00 95,552.91         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.9.3.01 TROPONINA T 10 UD 4,000 6,207.95 62,079.51 0.00 0.00 0.00 40,000.00 62,079.51         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.9.3.01 ACCU-CHEK PERFORMA FCO 20 UD 1,502 1,673.67 33,473.40 0.00 0.00 0.00 30,040.00 33,473.40 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_26/06/2019_04_29 p.m..Pdf Download OC 222 OSCAR A RENTA NEGRON.pdf OC 222 OSCAR A RENTA NEGRON.pdf Download CC 180 OSCAR A RENTA NEGRON.pdf CC 180 OSCAR A RENTA NEGRON.pdf Download CARTA DE ADJUDICACION OSCAR RENTA A NEGRON.pdf CARTA DE ADJUDICACION OSCAR RENTA A NEGRON.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 76,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 76,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA LABORATORIO TRIMESTRE JULIO/ SEPTIEMBRE 2019 76,540.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-2019 1 76,540.00  DOP Vencido CC-00010 BIXMORE GLOBAL.pdf