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.501309   Contract reference HDSS-2021-00015   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIOS-TRIMESTRE-ENERO-MARZO 2021   Type of Contract Goods   Contract Start: 05/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-2021-0003   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIOS-TRIMESTRE-ENERO-MARZO 2021   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIOS-TRIMESTRE-ENERO-MARZO 2021   Business Operation LABORATORIO   Reply Reference Diatecsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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.1068320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,830.00 0.00 0.00 0.00 229,800.00 241,830.00         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         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HUMAN RF C/C X 100 TEST 3 UD 750 2,840 8,520.00 0.00 0.00 0.00 2,250.00 8,520.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI HUMANO O SUERO DE 1 UD 500 560 560.00 0.00 0.00 0.00 500.00 560.00         19 51102206 - Nitrofurantoin(...)51102206 - Nitrofurantoina 2.3.4.1.01 HUMAMETER AIC ( KIT ) 25 UD 9,082 9,310 232,750.00 0.00 0.00 0.00 227,050.00 232,750.00 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_22/1/2021_4_33 p.m..Pdf Download OC-00015 DIATECSA.pdf OC-00015 DIATECSA.pdf Download CC-015-2021 DIATECSA.pdf CC-015-2021 DIATECSA.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 12,708.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,708.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS DE LABORATORIOS-TRIMESTRE-ENERO-MARZO 2021 12,708.71  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-011-2021 1 12,708.71  DOP Vencido CC-011-2021 CIENCIA TECNOLOGIA Y CONSULTAS.pdf