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.710503   Contract reference HDSS-2023-00056   Contract description: ADQUISICION REACTIVO LABORATORIO NO COTIZADO EN EL TRIMESTRE   Type of Contract Goods   Contract Start: 13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0007   Request Title ADQUISICION REACTIVO LABORATORIO NO COTIZADO EN EL TRIMESTRE   Description ADQUISICION REACTIVO LABORATORIO NO COTIZADO EN EL TRIMESTRE   Business Operation LABORATORIO   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 57,934.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 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.1516505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,934.80 0.00 0.00 0.00 57,934.80 57,934.80         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         1 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 ACCU-CHEK PERFORNA (FCO) 30 FT 1,931.16 1,931.16 57,934.80 0.00 0.00 0.00 57,934.80 57,934.80 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_2/2/2023_1_30 p.m..Pdf Download CC-0056-2023-OSCAR NEGRON.pdf CC-0056-2023-OSCAR NEGRON.pdf Download OC-0056-2023 OSCAR RENTA NEGRON.pdf OC-0056-2023 OSCAR RENTA NEGRON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 19,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVO LABORATORIO NO COTIZADO EN EL TRIMESTRE 19,008.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0057-2023 1 19,008.00  DOP Vencido CC-0057-2023 BIO NOVA.pdf (View History)