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.376618   Contract reference HDSS-2019-00326   Contract description: ADQUISICION DE REACTIVOS P/LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE 2019   Type of Contract Goods   Contract Start: 04/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 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-2019-0034   Request Title ADQUISICION DE REACTIVOS P/LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE 2019   Description ADQUISICION DE REACTIVOS P/LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE 2019   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,257.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,485.38 0.00 2,771.73 0.00 304,908.90 200,257.11         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 12163802 - Eliminadores d(...)12163802 - Eliminadores de oxígeno 2.3.7.2.99 GEM 3000 CVP 4X5X2.5 ML MULT 2 CAJ 9,841.2 1,796.39 3,592.78 0.00 0.00 0.00 19,682.40 3,592.78         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.6.3.2.01 TROPONINA I 45 UD 370.07 381.8 17,181.00 0.00 0.00 0.00 18,503.50 17,181.00         24 12163802 - Eliminadores d(...)12163802 - Eliminadores de oxígeno 2.3.7.2.99 GEM 3000 BLOOD GAS/ISE 75 3 UD 39,000 42,120 126,360.00 0.00 0.00 0.00 117,000.00 126,360.00         25 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.6.3.2.01 TIRA DE ORINA INSIGH A CON 10P 30 UD 4,284 50.83 1,524.90 0.00 0.00 0.00 128,520.00 1,524.90         27 40142122 - Tubo de vidrio 2.3.6.2.01 HUMAN PROTEINA C REACTIVA SET 13 UD 395 2,571.4 33,428.20 0.00 0.00 0.00 5,135.00 33,428.20         35 41121813 - Cubetas 2.6.3.2.01 CUBETAS BFT II 1 PAQ 16,068 15,398.5 15,398.50 0.00 18 2,771.73 0.00 16,068.00 18,170.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-265-2019 ULTRALAB.pdf CC-265-2019 ULTRALAB.pdf Download ADJ. ULTRALAB.pdf ADJ. ULTRALAB.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_03_46 p.m..Pdf Download ORDEN 326 ULTRALAB.pdf ORDEN 326 ULTRALAB.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 12,647.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,000.00  DOP ---- View 2.6.3.2.01 647.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS P/LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE 2019 12,647.82  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-266-2019 1 12,647.82  DOP Vencido CC-266-2019 TERELAB.pdf 2021 CC-266-2019 1 12,647.82  DOP Vencido CC-266-2019 TERELAB.pdf