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.798653   Contract reference HDSS-2023-00418   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0110   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,165.00 0.00 0.00 0.00 159,165.00 159,165.00         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GEM 3000 BLOOD GAS/ISE 75 CARTUCHOS 3 UD 53,055 53,055 159,165.00 0.00 0.00 0.00 159,165.00 159,165.00 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_13/11/2023_1_52 p.m..Pdf Download CEF- 0159-2023.pdf CEF- 0159-2023.pdf Download OC-00418-ULTRALAB.pdf OC-00418-ULTRALAB.pdf Download CC-391-ULTRALAB.pdf CC-391-ULTRALAB.pdf Download OC-00418-ULTRALAB.pdf OC-00418-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 159,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 159,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LABORATORIO 159,165.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cc-391-2023 1 159,165.00  DOP Vencido CC-391-ULTRALAB.pdf 2024 CC-391-2023 1 159,165.00  DOP Vencido CC-391-ULTRALAB.pdf