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.578626   Contract reference HDSS-2021-00362   Contract description: ADQUISICION DE REACTIVOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0047   Request Title ADQUISICION DE REACTIVOS PARA LABORATORIO   Description ADQUISICION DE REACTIVOS PARA LABORATORIO-COMPLETIVO TRIMESTRE-OCT-DIC-2021   Business Operation LABORATORIO   Reply Reference Blaxcorp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,221 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 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.1244201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,050.00 0.00 171.00 0.00 2,289.20 4,221.00         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         2 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 TINCION DE WRIGTH PASO 3 1 GAL 401.2 3,100 3,100.00 0.00 0.00 0.00 401.20 3,100.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 MATRAZ ERLENMEYER 100 ML 2 UD 944 475 950.00 0.00 18 171.00 0.00 1,888.00 1,121.00 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_24/11/2021_12_56 p.m..Pdf Download OC-362-2021-BLAXCORP.pdf OC-362-2021-BLAXCORP.pdf Download CC-324-2021-BLAXCORP.pdf CC-324-2021-BLAXCORP.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 4,221.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,121.00  DOP ---- View 2.3.9.3.01 3,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTVOS DE LABORATORIO 4,221.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0324-2021 1 4,221.00  DOP Vencido CC-324-2021-BLAXCORP.pdf 2022 CC-0324-2021 1 4,221.00  DOP Vencido CC-324-2021-BLAXCORP.pdf