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.819370   Contract reference HDSS-2024-00011   Contract description: ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 23/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 16:00:00 ((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-2024-0003   Request Title ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2024-0003 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 91,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,500.00 0.00 1,350.00 0.00 101,720.00 91,850.00         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         27 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B ( MEMBRANA ) 450 UD 22 24 10,800.00 0 0.00 0 0 0.00 0 0.00 9,900.00 10,800.00         58 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 PLACAS DE PETRI BIFASICA EN DOS 1,000 UD 10.62 7.5 7,500.00 0 0.00 7,500 18 1,350.00 0 0.00 10,620.00 8,850.00         63 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER AZULES DE 1.8-4.5 800 UD 5.5 5.25 4,200.00 0 0.00 0 0 0.00 0 0.00 4,400.00 4,200.00         64 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER MORADO 2.0-6.0 ML 8,000 UD 4.5 4 32,000.00 0 0.00 0 0 0.00 0 0.00 36,000.00 32,000.00         65 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTAINER ROJO DE 5.0-7.0 ML 8,000 UD 5.1 4.5 36,000.00 0 0.00 0 0 0.00 0 0.00 40,800.00 36,000.00 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_11/1/2024_1_38 p.m..Pdf Download OC-2024-00011-SAGA PHARMA.pdf OC-2024-00011-SAGA PHARMA.pdf Download CC-011-2024-SAGA PHARMA.pdf CC-011-2024-SAGA PHARMA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC-2024-00011-SAGA PHARMA.pdf OC-2024-00011-SAGA PHARMA.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 6,985.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 6,985.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024 6,985.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-0014-2024 1 6,985.60  DOP Vencido CC-014-2024-BLAXCORP.pdf