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.427742   Contract reference SRSNORC-2020-00052   Contract description: COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 16:30:00 ((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-2020-0012   Request Title COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Description COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference Propuesa 2T Importaciones a Proceso SRSNORC-DAF-C   Type of Contract GoodsDominicana   Contract Value 219,900 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 09/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 13:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,900.00 0.00 0.00 0.00 327,000.00 219,900.00         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         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B 60 CAJ 1,350 1,039 62,340.00 0 0.00 0 0 0.00 0 0.00 81,000.00 62,340.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C 60 CAJ 2,500 1,520 91,200.00 0 0.00 0 0 0.00 0 0.00 150,000.00 91,200.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXOPLASMOSIS IGM-IGG 30 CAJ 3,200 2,212 66,360.00 0 0.00 0 0 0.00 0 0.00 96,000.00 66,360.00 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_9/3/2020_2_49 p.m..Pdf Download CERTIFICADO CUOTA 2T.jpeg CERTIFICADO CUOTA 2T.jpeg Download ACTA DE ADJUDICACION 2T (1).jpeg ACTA DE ADJUDICACION 2T (1).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 805,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 805,900.00  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 2020 SRSNORC-DAF-CM-2020-0012 2020 805,900.00  DOP Vencido certificacion productos quimicos lab.jpeg