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.454061   Contract reference HDSS-2020-00148   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO CLÍNICO   Type of Contract Goods   Contract Start: 30/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 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-2020-0019   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO CLÍNICO   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO CLÍNICO   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,333.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 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.947806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,616.80 0.00 8,716.77 0.00 224,153.37 239,333.57         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         1 73101701 - Servicios de p(...)73101701 - Servicios de producción de medicamentos o medicinas 2.2.9.1.01 JERINGA DE GASES ARTERIALES 500 UD 45 61.32 30,659.00 0.00 18 5,518.62 0.00 22,500.00 36,177.62         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 TUBO VACUTAINER AZULES 800 UD 6 5.27 4,213.60 0.00 0.00 0.00 4,800.00 4,213.60         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 TINCION WRIGTH PASO 1 2 GAL 2,500 1,988.35 3,976.70 0.00 0.00 0.00 5,000.00 3,976.70         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CUBETA BFT II 1 CAJ 17,853.37 17,767.5 17,767.50 0.00 18 3,198.15 0.00 17,853.37 20,965.65         9 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 GEM 3000 GAS/ISE 75 4 UD 43,500 43,500 174,000.00 0.00 0.00 0.00 174,000.00 174,000.00 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_29/6/2020_1_59 p.m..Pdf Download CC-135-2020 ULTRALAB.pdf CC-135-2020 ULTRALAB.pdf Download OC-00148- ULTRALAB.pdf OC-00148- ULTRALAB.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 67,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 67,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS DE LABORATORIO CLÍNICO 67,900.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-133-2020 1 67,900.00  DOP Vencido CC-133-2020 2T IMPORTACIONES.pdf 2021 CC-133-2020 1 67,900.00  DOP Vencido CC-133-2020 2T IMPORTACIONES.pdf