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.476539   Contract reference HDSS-2020-00232   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE OCT-DIC   Type of Contract Goods   Contract Start: 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0028   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE OCT-DIC   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE OCT-DIC   Business Operation LABORATORIO   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   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.1007305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,360.00 0.00 0.00 0.00 10,900.00 13,360.00         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         41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 AGAR EMB 1 FT 2,600 4,465 4,465.00 0.00 0.00 0.00 2,600.00 4,465.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 AGAR MANNITOL SLAT 1 FT 2,000 1,995 1,995.00 0.00 0.00 0.00 2,000.00 1,995.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEMOCULTIVOS DE ADULTOS 60 FT 105 115 6,900.00 0.00 0.00 0.00 6,300.00 6,900.00         Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-208 SUED & FARGESA.pdf CC-208 SUED & FARGESA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC NO. 232 SUED & FARGESA.pdf OC NO. 232 SUED & FARGESA.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 13,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 13,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE OCT-DIC 13,360.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-208-2020 1 13,360.00  DOP Vencido CC-208 SUED & FARGESA.pdf 2021 CC-208-2021 1 13,360.00  DOP Vencido CC-208 SUED & FARGESA.pdf