ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.642828
Contract reference	HDSS-2022-00208
Contract description:	ADQUISICION DE REACTIVOS DE LABORATORIO-TRIMESTRE -JULIO-SEPT-2022
Type of Contract	Goods
Contract Start:	15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2022-0031
Request Title	ADQUISICION DE REACTIVOS DE LABORATORIO-TRIMESTRE -JULIO-SEPT-2022
Description	ADQUISICION DE REACTIVOS DE LABORATORIO-TRIMESTRE -JULIO-SEPT-2022
Business Operation	LABORATORIO
Reply Reference	Diatecsa, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	169,702.78 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/07/2022 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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1373038 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
169,231.00	0.00	471.78	0.00	127,372.40	169,702.78

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

41116010 - Reactivos anal(...)

2.3.7.2.03

HUMAMETER A1C

93.1

9,310

37,240.00

0.00

372.40

37,240.00

41116010 - Reactivos anal(...)

2.3.7.2.03

HBA1C REF. 16185X800 TEST SET

104,000

104,000.00

0.00

104,000.00

41116010 - Reactivos anal(...)

2.3.7.2.03

A1C CALIBRADOR 2 X 0.25ML SET

10,000

10,125

10,125.00

0.00

10,000.00

10,125.00

41116010 - Reactivos anal(...)

2.3.7.2.03

A1C CONTROL 2 X 0 .05ML VALOR SET

10,000

15,245

15,245.00

0.00

10,000.00

15,245.00

41116010 - Reactivos anal(...)

2.3.7.2.03

PORTA PIPETAS PARA 6 PIPETAS

3,000

2,621

2,621.00

0.00

471.78

0.00

3,000.00

3,092.78

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/7/2022_7_32 p.m..Pdf	Download
ACTA DE ADJUDICACION No-0029.pdf	ACTA DE ADJUDICACION No-0029.pdf	Download
OC-2022-00208-DIATECSA.pdf	OC-2022-00208-DIATECSA.pdf	Download
CC-178-2022-DIATECSA.pdf	CC-178-2022-DIATECSA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

95,684.42 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.1.8.01	2,973.60 DOP	----	View
2.3.7.2.99	2,385.96 DOP	----	View
2.3.4.1.01	23,276.70 DOP	----	View
2.3.7.2.03	29,941.16 DOP	----	View
2.3.9.3.01	37,107.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE REACTIVOS DE LABORATORIO-TRIMESTRE -JULIO-SEPT-2022	95,684.42 DOP	Agosto	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	CC-182-2022	1	95,684.42 DOP	Vencido	CC-182-2022-BIO-NUCLEAR.pdf