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.346916   Contract reference SRSNORC-2019-00045   Contract description: COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Type of Contract Goods   Contract Start: 12/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 12:00:00 ((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 SRSNORC-UC-CD-2019-0043   Request Title COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Description COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference DIAMELAB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.727003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,040.00 0.00 0.00 0.00 66,000.00 65,040.00         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 41104010 - Kits de reacti(...)41104010 - Kits de reactivos para usar con muestreadores de aire 2.3.9.8.01 KIT DE HBA1C DE 24 PRUEBAS 15 UD 4,400 4,336 65,040.00 0.00 0.00 0.00 66,000.00 65,040.00 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_12/07/2019_01_19 p.m..Pdf Download certificacion kit.jpeg certificacion kit.jpeg Download Budget Setting   Back To Top 9CC32C147E6E63DC70CC844FF276689AD6708510C573343F83F5CEB95D8E31E1