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.618940   Contract reference HDAC-2022-00102   Contract description: Adquisición de insumos para laboratorio   Type of Contract Goods   Contract Start: 03/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 00:00:00 ((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 HDAC-DAF-CM-2022-0023   Request Title Adquisición de insumos para laboratorio   Description Compra de insumos para laboratorio para el mes de abril   Business Operation Departamento de Farmacia   Reply Reference HDAC-DAF-CM-2022-0023 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 7,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,840.00 0.00 342.00 0.00 7,590.00 7,182.00         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         21 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 TRANSCULT PAQ/100 1 UD 220 2,000 2,000.00 0 0.00 0 0 0.00 0 0.00 220.00 2,000.00         23 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 FRASCO ESTIRIL 200 UD 10 9.5 1,900.00 0 0.00 1,900 18 342.00 0 0.00 2,000.00 2,242.00         25 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 ANTIGLOBULINA HUMANA 6 UD 895 490 2,940.00 0 0.00 0 0 0.00 0 0.00 5,370.00 2,940.00 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_3/5/2022_4_00 p.m..Pdf Download Cuota a comprometer 00102 - 1819.pdf Cuota a comprometer 00102 - 1819.pdf Download Orden de compra 00102 - 1819.pdf Orden de compra 00102 - 1819.pdf Download Acta de adjudicacion 1819.pdf Acta de adjudicacion 1819.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 234   Pago insumos de laboratorio 7,182.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDAC-CM-1819-2022 234 7,182.00  DOP Vencido Cuota a comprometer 00102 - 1819.pdf