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.457316   Contract reference HRUSVP-2020-00224   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 13/07/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 12:00:00 ((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 HRUSVP-DAF-CM-2020-0055   Request Title Adquisicion de Reactivos e Insumos de Laboratorio   Description Adquisicion de Reactivos e Insumos de Laboratorio para el tercer trimestre   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2020-0055 (Saga Pharma)_CP001   Type of Contract GoodsDominicana   Contract Value 28,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 0.00 0.00 35,500.00 28,500.00         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         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HCG PRUEBA DE EMBARAZO EN SUERO Unidad 500 UD 35 22 11,000.00 0 0.00 0 0 0.00 0 0.00 17,500.00 11,000.00         23 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS B RAPIDO 500 UD 36 35 17,500.00 0 0.00 0 0 0.00 0 0.00 18,000.00 17,500.00 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_13/7/2020_1_14 p.m..Pdf Download Cert. Cuota no. 1800001.pdf Cert. Cuota no. 1800001.pdf Download Acta de Adjudicacion Reactivos cm0550001.pdf Acta de Adjudicacion Reactivos cm0550001.pdf 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 383,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 336,455.00  DOP ---- View 2.3.9.3.01 4,500.00  DOP ---- View 2.6.3.2.01 42,240.00  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 079 1 383,195.00  DOP Vencido Cert. Apropiacion CM 0790001.pdf