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.520963   Contract reference ETED-2021-00078   Contract description: ADQUISICION DE PRUEBAS RAPIDAS COVID-19   Type of Contract Services   Contract Start: 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:00:00 ((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 ETED-DAF-CM-2021-0035   Request Title ADQUISICION DE PRUEBAS RAPIDAS COVID-19   Description ADQUISICION DE PRUEBAS RAPIDAS COVID-19   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference OFERTA PRODUCTOS MEDICINALES ETED-DAF-CM-2021-0035   Type of Contract ServicesDominicana   Contract Value 717,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((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.1116418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,500.00 0.00 0.00 0.00 787,500.00 717,500.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Adquisición de pruebas rápidas COVID-19 3,500 UD 225 205 717,500.00 0.00 0.00 0.00 787,500.00 717,500.00 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_21/4/2021_7_26 p.m..Pdf Download CF-0035.pdf CF-0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 717,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 717,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRUEBAS RAPIDAS COVID-19 717,500.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2020 717,500.00  DOP Vencido CF-0035.pdf