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.572435   Contract reference HRDAC-2021-00262   Contract description: Contrato con el suplidor Bio-Win,S.R.L.   Type of Contract Goods   Contract Start: 11/11/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HRDAC-MAE-PEUR-2021-0018   Request Title Adquisición de Reactivo   Description Adquisición de Reactivo   Business Operation Departamento de Almacén   Reply Reference Bio-Win, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1234548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SANGRE DE CARNERO 2 UD 525 525 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 GASTO DE ENVIO 1 UD 230 230 230.00 0.00 0.00 0.00 230.00 230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download COTA COMP..pdf COTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2021_7_03 p.m..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 1,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,050.00  DOP ---- View 2.2.4.2.01 230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Reactivo 1,280.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 1,280.00  DOP Vencido COTA COMP..pdf