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.504025   Contract reference HDSS-2021-00045   Contract description: ADQUISICIÓN DE REACTIVOS NO COTIZADOS TRIMESTRE ENERO-MARZO 2021   Type of Contract Goods   Contract Start: 19/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 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-2021-0006   Request Title ADQUISICION DE REACTIVOS NO COTIZADOS TRIMESTRE ENERO-MARZO 2021   Description ADQUISICION DE REACTIVOS NO COTIZADOS TRIMESTRE ENERO-MARZO 2021   Business Operation LABORATORIO   Reply Reference Diatecsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2021 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.1078725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,200.00 0.00 0.00 0.00 751,600.00 87,200.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 VDRL SIN INACTIVACION| 2 UD 800 4,600 9,200.00 0.00 0.00 0.00 1,600.00 9,200.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TEST RAPIDE ANTIGENIQUE SET (SARS) 100 UD 7,500 780 78,000.00 0.00 0.00 0.00 750,000.00 78,000.00 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_11/2/2021_7_15 p.m..Pdf Download OC. 00045 DIATECSA.pdf OC. 00045 DIATECSA.pdf Download CC-044-2021 DIATECSA.pdf CC-044-2021 DIATECSA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 6,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS NO COTIZADOS TRIMESTRE ENERO-MARZO 2021 6,300.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-043-2021 1 6,300.00  DOP Vencido CC-043-2021 SUPLICORP.pdf