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.518579   Contract reference HDSS-2021-00105   Contract description: ADQUISICIÓN DE REACTIVOS TRIMESTRE ABRIL-JUNIO 2021   Type of Contract Goods   Contract Start: 22/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2021-0010   Request Title ADQUISICION DE REACTIVOS TRIMESTRE ABRIL-JUNIO 2021   Description ADQUISICION DE REACTIVOS PARA LABORATORIO CLINICO TRIMESTRE ABRIL-JUNIO 2021   Business Operation LABORATORIO   Reply Reference Diamelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,826.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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.1110902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,205.00 0.00 621.90 0.00 4,690.00 4,826.90         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         3 41104104 - Torniquetes 2.3.9.3.01 TIPS AMARILLO 8,000 UD 0.34 0.39 3,080.00 0.00 18 554.40 0.00 2,720.00 3,634.40         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 GLUCOLA 6 UD 250 125 750.00 0.00 0.00 0.00 1,500.00 750.00         17 40142122 - Tubo de vidrio 2.3.6.2.01 APLICADOR DE MADERA 1,000 UD 0.47 0.38 375.00 0.00 18 67.50 0.00 470.00 442.50 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_12/4/2021_1_36 p.m..Pdf Download ACTA ADJUDICACION LABORATORIO.pdf ACTA ADJUDICACION LABORATORIO.pdf Download CC-0088-2021 DIAMELAB.pdf CC-0088-2021 DIAMELAB.pdf Download OC-00105-2021-DIAMELAB.pdf OC-00105-2021-DIAMELAB.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 27,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS TRIMESTRE ABRIL-JUNIO 2021 27,600.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0085-2021 1 27,600.00  DOP Vencido CC-0085-2021 SALUD A TU ALCANCE.pdf