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.415497   Contract reference HDSS-2020-00010   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020   Type of Contract Goods   Contract Start: 20/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2020-0002   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020   Business Operation LABORATORIO   Reply Reference Saga Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,009.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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.840207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,845.00 0.00 6,164.10 0.00 82,039.62 86,009.10         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         20 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 Aguja vacutainer c/100 4,000 CAJ 3.88 4.1 16,400.00 0.00 18 2,952.00 0.00 15,520.00 19,352.00         37 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Copas Esteriles 1,000 UD 8.59 8.45 8,450.00 0.00 18 1,521.00 0.00 8,590.00 9,971.00         39 41104104 - Torniquetes 2.3.9.3.01 Tips Amarillo 8,000 UD 0.28 0.35 2,800.00 0.00 18 504.00 0.00 2,240.00 3,304.00         51 41104104 - Torniquetes 2.3.9.3.01 Tips Azules 1 UD 531.63 300 300.00 0.00 18 54.00 0.00 531.63 354.00         69 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 Cubre Objeto 22 X 40 7 UD 82.57 85 595.00 0.00 18 107.10 0.00 577.99 702.10         74 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 HIV( Membrana ) 1,200 UD 40 38 45,600.00 0.00 0.00 0.00 48,000.00 45,600.00         77 41104104 - Torniquetes 2.3.9.3.01 Transcul 400 UD 16.45 14.25 5,700.00 0.00 18 1,026.00 0.00 6,580.00 6,726.00 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_16/1/2020_4_59 p.m..Pdf Download CC NO. 13 SAGA PHARMA.pdf CC NO. 13 SAGA PHARMA.pdf Download OC NO. 10 SAGA PHARMA.pdf OC NO. 10 SAGA PHARMA.pdf Download ACTA DE LABORATORIO.pdf ACTA DE LABORATORIO.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 81,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 81,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020 81,840.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-14-2020 1 81,840.00  DOP Vencido CC-14 2 Y IMPORTACIONES.pdf 2021 CC-14-2020 1 81,840.00  DOP Vencido CC-14 2 Y IMPORTACIONES.pdf