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.825552   Contract reference HDSS-2024-00015   Contract description: ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 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-2024-0003   Request Title ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024   Business Operation LABORATORIO   Reply Reference PROPUESTA REACTIVOS DE LABORAT.   Type of Contract GoodsDominicana   Contract Value 6,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 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.1751510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 126.00 0.00 10,603.00 6,626.00         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         66 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRISTAL 12 X 75 2 PAQ 501.5 350 700.00 0.00 18 126.00 0.00 1,003.00 826.00         67 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE ERITROS NEGROS ESR-BSG-SEDIRAT 800 UD 12 7.25 5,800.00 0.00 0.00 0.00 9,600.00 5,800.00 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_33 p.m..Pdf Download OC-2024-00015-ALMANZAR ESTEVEZ.pdf OC-2024-00015-ALMANZAR ESTEVEZ.pdf Download CC-015-2024-ALMANZAR ESTEVEZ.pdf CC-015-2024-ALMANZAR ESTEVEZ.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC-2024-00015-ALMANZAR ESTEVEZ.pdf OC-2024-00015-ALMANZAR ESTEVEZ.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