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.395319   Contract reference HDSS-2019-00413   Contract description: ADQUISICION DE REACTIVOS PARA LABORATORIO LOS CUALES NO FUERON DESPACHADOS POR LOS SUPLIDORES   Type of Contract Goods   Contract Start: 14/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0139   Request Title ADQUISICION DE REACTIVOS PARA LABORATORIO LOS CUALES NO FUERON DESPACHADOS POR LOS SUPLIDORES   Description ADQUISICION DE REACTIVOS PARA LABORATORIO LOS CUALES NO FUERON DESPACHADOS POR LOS SUPLIDORES   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,095.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.798527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,095.22 0.00 0.00 0.00 21,215.00 28,095.22         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         4 12163802 - Eliminadores d(...)12163802 - Eliminadores de oxígeno 2.3.7.2.99 GEM 3000 CVP 4*5 * 2.5 ML MULT SET 8 UD 2,500 1,796.39 14,371.12 0.00 0.00 0.00 20,000.00 14,371.12         5 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.6.3.2.01 TIRA DE ORINA INSIGH-ACON 10 P 270 UD 4.5 50.83 13,724.10 0.00 0.00 0.00 1,215.00 13,724.10 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_11/11/2019_04_53 p.m..Pdf Download CARTA DE ADJ. ULTRALAB.pdf CARTA DE ADJ. ULTRALAB.pdf Download CC-344-2019 ULTRALAB.pdf CC-344-2019 ULTRALAB.pdf Download OC ULTRALAB 413.pdf OC ULTRALAB 413.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 16,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE REACTIVOS PARA LABORATORIO LOS CUALES NO FUERON DESPACHADOS POR LOS SUPLIDORES 16,284.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-342-2019 1 16,284.00  DOP Vencido CC-342-2019 TERELAB.pdf 2019 CC-342-2019 1 16,284.00  DOP Vencido CC-342-2019 TERELAB.pdf 2021 CC-342-2019 1 16,284.00  DOP Vencido CC-342-2019 TERELAB.pdf