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.643373   Contract reference HDSS-2022-00211   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO-TRIMESTRE -JULIO-SEPT-2022   Type of Contract Goods   Contract Start: 18/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 11:00:00 ((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-2022-0031   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 Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 19,311.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 11:00:00 ((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.1372725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,311.60 0.00 0.00 0.00 19,311.60 19,311.60         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         50 40142122 - Tubo de vidrio 2.3.6.2.01 ACCU-CHEK PERFORMA 10 FT 1,931.16 1,931.16 19,311.60 0.00 0.00 0.00 19,311.60 19,311.60 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_7/7/2022_11_58 a.m..Pdf Download OC-2022-00211-OSCAR RENTA N.pdf OC-2022-00211-OSCAR RENTA N.pdf Download CC-181-2022-OSCAR RENTA N.pdf CC-181-2022-OSCAR RENTA N.pdf Download ACTA DE ADJUDICACION No-0029.pdf ACTA DE ADJUDICACION No-0029.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 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