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.393164   Contract reference SRSNORC-2019-00180   Contract description: COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 09:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0035   Request Title COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Description COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference Oferta de 2T IMPORTACIONES,SRL A PROCESO SRSNORC-D   Type of Contract GoodsDominicana   Contract Value 232,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 10:30:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,200.00 0.00 0.00 0.00 325,000.00 232,200.00         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         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HEPATITIS C 80 CAJ 2,000 1,520 121,600.00 0 0.00 0 0 0.00 0 0.00 160,000.00 121,600.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TOXOPLASMOSIS IGM-IGG 50 CAJ 3,300 2,212 110,600.00 0 0.00 0 0 0.00 0 0.00 165,000.00 110,600.00 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_06/11/2019_06_43 p.m..Pdf Download CERTIFICACION CUOTA 2T.jpeg CERTIFICACION CUOTA 2T.jpeg Download ACTA ADJUDICACION 2T.jpeg ACTA ADJUDICACION 2T.jpeg 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 1,005,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,005,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 SRSNORC-DAF-CM-2019-0035 2019 1,005,000.00  DOP Vencido CERTIFICACION PROD.Q.jpeg