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.593649   Contract reference HDSS-2022-00014   Contract description: ADQUISICION REACTIVOS DE LABORATORIO TIMESTRE-ENERO-MARZO-2022   Type of Contract Goods   Contract Start: 20/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 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-2022-0001   Request Title ADQUISICION REACTIVOS DE LABORATORIO TIMESTRE-ENERO-MARZO-2022   Description ADQUISICION REACTIVOS DE LABORATORIO TIMESTRE-ENERO-MARZO-2022   Business Operation LABORATORIO   Reply Reference propuesta 2T IMPORTACIONES a proceso HDSS-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 40,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1276416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,350.00 0.00 0.00 0.00 61,350.00 40,350.00         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         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS C ( HVC MEMBRANA) 350 UD 45 33 11,550.00 0 0.00 0.00 0 0.00 15,750.00 11,550.00         23 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.99 HEPATITIS B ( MEMBRANA ) 600 UD 50 29 17,400.00 0 0.00 0.00 0 0.00 30,000.00 17,400.00         31 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 MEMBRANA DE PRUEBA DE EMB 600 UD 26 19 11,400.00 0 0.00 0.00 0 0.00 15,600.00 11,400.00 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_13/1/2022_4_50 p.m..Pdf Download ACTA ADJUDICACION LABORATORIO.pdf ACTA ADJUDICACION LABORATORIO.pdf Download OC-00014-2022-2T IMPORTACIONES.pdf OC-00014-2022-2T IMPORTACIONES.pdf Download CC-0007-2022-2T IMPORTACIONES.pdf CC-0007-2022-2T IMPORTACIONES.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 40,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 40,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REACTIVOS DE LABORATORIO TIMESTRE-ENERO-MARZO-2022 40,350.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-007-2022 1 40,350.00  DOP Vencido CC-0007-2022-2T IMPORTACIONES.pdf