1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.423152
Contract reference
HDSS-2020-00078
Contract description:
ADQUISICIÓN DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
21/02/2020 11:15:00
((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?
Yes
Only 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-2020-0011
Request Title
ADQUISICIÓN DE REACTIVOS DE LABORATORIO
Description
ADQUISICIÓN DE REACTIVOS DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
Ultralab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 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
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1
DO1.PCCNTR.859105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,500.00
0.00
0.00
0.00
126,360.00
130,500.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
GEM 3000 BLOOD GAS/ISE 75
3
UD
42,120
43,500
130,500.00
0.00
0.00
0.00
126,360.00
130,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2020_2_02 p.m..Pdf
Download
OC-0077-2020 BIONUCLEAR.pdf
OC-0077-2020 BIONUCLEAR.pdf
Download
CC-0064-2020 BIONUCLEAR.pdf
CC-0064-2020 BIONUCLEAR.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
130,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:ADQUISICIÓN DE REACTIVOS DE LABORATORIO
130,500.00
DOP
Marzo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-0066-2020
1
130,500.00
DOP
Vencido
CC-0066-2020ULTRALAB.pdf
(View History)
2021
CC-0066-2020
1
130,500.00
DOP
Vencido
CC-0066-2020ULTRALAB.pdf