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.677630   Contract reference HDSS-2022-00310   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO OCT-DIC-2022   Type of Contract Goods   Contract Start: 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 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-2022-0043   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO OCT-DIC-2022   Description ADQUISICION DE REACTIVOS DE LABORATORIO OCT-DIC-2022   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,227.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 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.1440608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,227.70 0.00 0.00 0.00 260,540.00 161,227.70         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         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 IMIPENEM 1 FT 160 282.9 282.90 0.00 0.00 0.00 320.00 282.90         38 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 GEM 300 CVP 4 X 5 X 2.5 ML 4 UD 2,000 2,263.2 9,052.80 0.00 0.00 0.00 48,000.00 9,052.80         42 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 GEM 3000 BLOOD GAS/ISE 75 4 UD 53,055 37,973 151,892.00 0.00 0.00 0.00 212,220.00 151,892.00 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_13/10/2022_2_56 p.m..Pdf Download ACTA DE ADJUDICACION-0044-2022.pdf ACTA DE ADJUDICACION-0044-2022.pdf Download CC-276-2022-ULTRALAB.pdf CC-276-2022-ULTRALAB.pdf Download OC-2022-00310-ULTRALAB.pdf OC-2022-00310-ULTRALAB.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 10,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 10,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS DE LABORATORIO OCT-DIC-2022 10,908.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-274-2022 1 10,908.00  DOP Vencido CC-274-2022-SUED & FARGESA.pdf