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.787150   Contract reference HDSS-2023-00365   Contract description: ADQUISICION REACTIVO LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE   Type of Contract Goods   Contract Start: 18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0041   Request Title ADQUISICION REACTIVO LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE   Description ADQUISICION REACTIVO LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE   Business Operation LABORATORIO   Reply Reference ADQUISICION REACTIVO LABORATORIO HDSS-DAF-CM-2023-   Type of Contract GoodsDominicana   Contract Value 27,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 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.1669561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,145.00 0.00 0.00 0.00 27,145.00 27,145.00         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         14 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 API 20E GALERIA 2 UD 5,565 5,565 11,130.00 0.00 0 0.00 0.00 11,130.00 11,130.00         35 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 GPS-GROWTH SCHARLAU (POLIVITEX) 1 UD 2,985 2,985 2,985.00 0.00 0.00 0.00 2,985.00 2,985.00         47 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 LYTIC SOLUTION 1 L (FCO) 2 UD 2,650 2,650 5,300.00 0.00 0 0.00 0.00 5,300.00 5,300.00         50 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MYTHIC 18 CLANING SOLUTION 1L 2 UD 950 950 1,900.00 0.00 0 0.00 0.00 1,900.00 1,900.00         51 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MYTHIC 18 DILUENT 10 L 2 GAL 2,915 2,915 5,830.00 0.00 0 0.00 0.00 5,830.00 5,830.00 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_5/10/2023_2_52 p.m..Pdf Download ACTA DE ADJUDICACION No-0036-2023.pdf ACTA DE ADJUDICACION No-0036-2023.pdf Download CC-342-2023-SUED & FARGESA.pdf CC-342-2023-SUED & FARGESA.pdf Download OC-2023-00365-SUED & FARGESA.pdf OC-2023-00365-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 48,279.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 48,279.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REACTIVO LABORATORIO TRIMESTRE OCTUBRE-DICIEMBRE 48,279.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-336-2023 1 48,279.00  DOP Vencido CC-336-2023-OSCAR RENTA NEGRON.pdf 2024 CC-336-2023 1 48,279.00  DOP Vencido CC-336-2023-OSCAR RENTA NEGRON.pdf