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.706548   Contract reference HDSS-2023-00011   Contract description: ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023   Type of Contract Goods   Contract Start: 27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2023-0002   Request Title ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023   Description ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023   Business Operation LABORATORIO   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1507820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,085.00 0.00 0.00 0.00 21,111.81 20,085.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGAR BIGGY 1 UD 5,744.35 5,360 5,360.00 0.00 0.00 0.00 5,744.35 5,360.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 API 20E GALERIA 2 UD 5,475.23 5,454 10,908.00 0.00 0.00 0.00 10,950.46 10,908.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 API 20E REACTIVO 1 UD 2,017 2,017 2,017.00 0.00 0.00 0.00 2,017.00 2,017.00         55 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMERICAINE ANESTECIN (FCO) 6 UD 400 300 1,800.00 0.00 0.00 0.00 2,400.00 1,800.00 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_18/1/2023_4_22 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-010-2023-SUED& FARGESA.pdf CC-010-2023-SUED& FARGESA.pdf Download OC-2023-00011-SUED & FARGESA.pdf OC-2023-00011-SUED & FARGESA.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 228,513.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 228,513.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023 228,513.23  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0012-2023 1 22,851,323.00  DOP Vencido CC-012-2023-ULTRALAB.pdf