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.376622   Contract reference HDSS-2019-00328   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 Terelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,647.82 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.773357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,549.00 0.00 98.82 0.00 12,950.00 12,647.82         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         45 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV MEMBRANA 300 UD 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         46 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.6.3.2.01 PORTAOBJETOS ESMERILIZADO 10 UD 95 54.9 549.00 0.00 18 98.82 0.00 950.00 647.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AJ. TERELAB.pdf AJ. TERELAB.pdf Download CC-266-2019 TERELAB.pdf CC-266-2019 TERELAB.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_03_35 p.m..Pdf Download ORDEN 328 TERELAB.pdf ORDEN 328 TERELAB.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