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.438011   Contract reference HDSS-2020-00113   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ABRIL-JUNIO-2020   Type of Contract Goods   Contract Start: 27/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 HDSS-DAF-CM-2020-0013   Type of Contract GoodsDominicana   Contract Value 34,626.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 08:00:00 ((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.898211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,450.00 0.00 176.40 0.00 33,394.00 34,626.40         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         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS C ( HVC MEMBRANA ) 500 UD 45 49 24,500.00 0 0.00 0 0 0.00 0 0.00 22,500.00 24,500.00         44 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 TUBOS CRISTAL 13 X 100 2 CAJ 47 490 980.00 0 0.00 980 18 176.40 0 0.00 94.00 1,156.40         51 51102206 - Nitrofurantoin(...)51102206 - Nitrofurantoina 2.3.4.1.01 TUBO DE ERITRO NEGROS 600 UD 18 14.95 8,970.00 0 0.00 0 0 0.00 0 0.00 10,800.00 8,970.00 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_38 p.m..Pdf Download CC-100 SAGA PHARMA.pdf CC-100 SAGA PHARMA.pdf Download OC 113 SAGA PHARMA.pdf OC 113 SAGA PHARMA.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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