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.438018   Contract reference HDSS-2020-00110   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ABRIL-JUNIO-2020   Type of Contract Goods   Contract Start: 27/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2020 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-2020-0013   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ABRIL-JUNIO-2020   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE ABRIL-JUNIO-2020   Business Operation LABORATORIO   Reply Reference Propuesta 2T Importaciones a proceso HDSS-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 18,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((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.898208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,440.00 0.00 0.00 0.00 28,040.00 18,440.00         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         21 73101701 - Servicios de p(...)73101701 - Servicios de producción de medicamentos o medicinas 2.2.9.1.01 HEPATITIS B ( MEMBRANA ) 600 UD 45 29 17,400.00 0 0.00 0 0 0.00 0 0.00 27,000.00 17,400.00         28 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 MEMBRANA PRUEBA DE EMBARAZO 80 UD 13 13 1,040.00 0 0.00 0 0 0.00 0 0.00 1,040.00 1,040.00 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_20/4/2020_3_29 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CC-099 2T IMPORTACIOONES.pdf CC-099 2T IMPORTACIOONES.pdf Download OC 110 2T IMPORTACIONES.pdf OC 110 2T IMPORTACIONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,040.00  DOP ---- View 2.2.9.1.01 17,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ABRIL-JUNIO-2020 18,440.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-099-2020 1 18,440.00  DOP Vencido CC-099 2T IMPORTACIOONES.pdf 2021 CC-099-2020 1 18,440.00  DOP Vencido CC-099 2T IMPORTACIOONES.pdf