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.541950   Contract reference HDSS-2021-00215   Contract description: ADQUISICION REACTIVOS DE LABORATORIO CLINICO TRIMESTRE JULIO - SEPTIEMBRE 2021   Type of Contract Goods   Contract Start: 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 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-2021-0024   Request Title ADQUISICION REACTIVOS DE LABORATORIO CLINICO TRIMESTRE JULIO - SEPTIEMBRE 2021   Description ADQUISICION REACTIVOS DE LABORATORIO CLINICO TRIMESTRE JULIO - SEPTIEMBRE 2021   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,689.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1165549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,346.39 0.00 343.33 0.00 124,638.00 126,689.72         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         12 40142122 - Tubo de vidrio 2.3.6.2.01 Tubo vacutainer azules de 1.8 - 4.5 ml 800 UD 6 5.53 4,425.20 0.00 0.00 0.00 4,800.00 4,425.20         20 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.02 LAPICE DE CERA ROJO 5 UD 68 59.8 299.00 0.00 18 53.82 0.00 340.00 352.82         42 40142122 - Tubo de vidrio 2.3.6.2.01 TUBO DE CRISTALES 12X75 3 CAJ 452 536.13 1,608.39 0.00 18 289.51 0.00 1,356.00 1,897.90         50 12163802 - Eliminadores d(...)12163802 - Eliminadores de oxígeno 2.3.7.2.99 GEM 3000 CVP 4X5X2.5 ML MULT 4 UD 2,000 2,176.95 8,707.80 0.00 0.00 0.00 8,000.00 8,707.80         51 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TIRA ORINA INSIGH-ACON 10P 15 UD 542.8 616.4 9,246.00 0.00 0.00 0.00 8,142.00 9,246.00         55 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GEM 3000 BLOOD GAS /ISE 75 KIT 2 UD 51,000 51,030 102,060.00 0.00 0.00 0.00 102,000.00 102,060.00 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_13/7/2021_8_07 p.m..Pdf Download ACTA. 0027 DE ADJUDICACION.pdf ACTA. 0027 DE ADJUDICACION.pdf Download CC-0190-2021 ULTRALAB.pdf CC-0190-2021 ULTRALAB.pdf Download OC. 00215 ULTRALAB.pdf OC. 00215 ULTRALAB.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 45,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 40,992.00  DOP ---- View 2.3.4.1.01 2,240.00  DOP ---- View 2.3.9.3.01 925.00  DOP ---- View 2.3.9.8.01 1,003.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REACTIVOS DE LABORATORIO CLINICO TRIMESTRE JULIO - SEPTIEMBRE 2021 45,160.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0191-2021 1 45,160.00  DOP Vencido CC-0191-2021 BIO NOVA.pdf