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.752203   Contract reference HDSS-2023-00195   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 29/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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-2023-0029   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 98,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 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.1600911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,558.00 0.00 360.00 0.00 98,920.35 98,918.00         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         3 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 TIPS AZULES 5 PAQ 472.47 400 2,000.00 0.00 18 360.00 0.00 2,362.35 2,360.00         4 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 ACCU-CKEK INSTANT( FCO) 50 FT 1,931.16 1,931.16 96,558.00 0.00 0.00 0.00 96,558.00 96,558.00 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_16/6/2023_3_35 p.m..Pdf Download OC-2023-00195-OSCAR A RENTA NEGRON.pdf OC-2023-00195-OSCAR A RENTA NEGRON.pdf Download CC-187-2023-OSCAR A RENTA NEGRON.pdf CC-187-2023-OSCAR A RENTA NEGRON.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 334,172.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 334,172.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS DE LABORATORIO 334,172.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-184-2023 1 334,172.40  DOP Vencido CC-184-2023-ULTRALAB.pdf