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.604139   Contract reference HRDAC-2022-00083   Contract description: Contrato con el suplidor Sued & Fargesa S.R.L.   Type of Contract Goods   Contract Start: 11/03/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0009   Request Title Adquisición de Reactivo   Description Adquisición de Reactivo   Business Operation Departamento de Almacén   Reply Reference SUED & FARGESA S.RL._EXT   Type of Contract GoodsDominicana   Contract Value 78,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1306919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,815.00 0.00 0.00 0.00 78,815.00 78,815.00         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 VIDAS TNHS TROPONINA SENS 60 PRUEBA 2 UD 18,730 18,730 37,460.00 0.00 0.00 0.00 37,460.00 37,460.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VIDAS D DIMER EXCLUSION 2 60 PRUEBAS 1 UD 29,990 29,990 29,990.00 0.00 0.00 0.00 29,990.00 29,990.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VIDAS FERRITIN 60 PRUEBAS 1 UD 11,365 11,365 11,365.00 0.00 0.00 0.00 11,365.00 11,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comp..pdf cuota comp..pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_4_35 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 78,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 78,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Reactivo 78,815.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 78,815.00  DOP Vencido cuota comp..pdf