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.526865   Contract reference HDSS-2021-00151   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO NO COTIZADOS TRIMESTRE ABRIL-JUNIO 2021   Type of Contract Goods   Contract Start: 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 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-2021-0016   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2021-0016   Type of Contract GoodsDominicana   Contract Value 83,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 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.1129039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,125.00 0.00 0.00 0.00 140,000.00 83,125.00         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         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TEST RAPIDE ANTIGENIQUE ( SARS ) 7 FT 20,000 11,875 83,125.00 0.00 0.00 0.00 140,000.00 83,125.00 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_12/5/2021_6_43 p.m..Pdf Download OC. 00151 FARMADAL.pdf OC. 00151 FARMADAL.pdf Download CC-0133-2021 FARMADAL.pdf CC-0133-2021 FARMADAL.pdf Download ACTA 0013-2021.pdf ACTA 0013-2021.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 9,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS DE LABORATORIO NO COTIZADOS TRIMESTRE ABRIL-JUNIO 2021 9,040.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0132-2021 1 9,040.00  DOP Vencido CC-0132-2021 BIO NOVARD.pdf