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.462516   Contract reference SRSNORC-2020-00129   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 29/07/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2020-0064   Request Title COMPRA DE REACTIVOS DE LABORATORIO   Description COMPRA DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference GUIVAL MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 28,093 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 29/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 10:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.968103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,093.00 0.00 0.00 0.00 28,093.00 28,093.00         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         1 41104210 - Disolventes 2.3.9.3.01 Diluente de 20L 1 CAJ 5,675 5,675 5,675.00 0.00 0.00 0 0.00 5,675.00 5,675.00         2 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Frascos de Lisante 2 PAQ 6,125 6,125 12,250.00 0.00 0.00 0 0.00 12,250.00 12,250.00         3 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Frascos de Cleaner 3 PAQ 1,656 1,656 4,968.00 0.00 0.00 0 0.00 4,968.00 4,968.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Control hematologico 1 PAQ 4,800 4,800 4,800.00 0.00 0.00 0 0.00 4,800.00 4,800.00         5 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Flete por envió de mercancía 2 UD 200 200 400.00 0.00 0.00 0 0.00 400.00 400.00 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_29/7/2020_1_42 p.m..Pdf Download CUOTA GUIVAL.jpeg CUOTA GUIVAL.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 28,093.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,675.00  DOP ---- View 2.6.3.1.01 17,218.00  DOP ---- View 2.3.7.2.99 4,800.00  DOP ---- View 2.2.4.2.01 400.00  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-UC-CD-2020-0064 2020 28,093.00  DOP Vencido certificacion reactivos.jpeg