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.544494   Contract reference SRSNORC-2021-00194   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 02/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0051   Request Title COMPRA DE REACTIVOS DE LABORATORIO   Description COMPRA DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference SRSNORC-DAF-CM-2021-0051 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 5,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO 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.1172319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,075.00 0.00 0.00 0.00 5,300.00 5,075.00         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         10 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.99 ANTI D 5 UD 640 615 3,075.00 0 0.00 0 0 0.00 0 0.00 3,200.00 3,075.00         11 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.99 ANTI A 5 UD 420 400 2,000.00 0 0.00 0 0 0.00 0 0.00 2,100.00 2,000.00 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_27/7/2021_3_49 p.m..Pdf Download Cuota a comprometer proceso no.51 Saga pharma.pdf Cuota a comprometer proceso no.51 Saga pharma.pdf Download Acta de adjudicacion proceso no.51 Saga pharma.pdf Acta de adjudicacion proceso no.51 Saga pharma.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 27,941.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,941.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVOS DE LABORATORIO 27,941.25  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00193 2021 27,941.25  DOP Vencido cuota a comprometer proceso no.51 Hemotest.pdf