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.875560   Contract reference HDSS-2024-00208   Contract description: ADQUISICIÓN REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 26/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-2024-0021   Request Title LABORATORIO-ADQUISICION REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE   Description LABORATORIO-ADQUISICION REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2024-0021 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 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.1862139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 17,700.00 20,650.00         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         2 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 AGUJA VACUTAINER 5,000 UD 3.54 3.5 17,500.00 0 0.00 17,500 18 3,150.00 0 0.00 17,700.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00208-2024-SAGA PHARMA.pdf OC-00208-2024-SAGA PHARMA.pdf Download CC-198-2024-SAGA PHARMA.pdf CC-198-2024-SAGA PHARMA.pdf Download ACTA DE ADJUDICACION No-0053-2024.pdf ACTA DE ADJUDICACION No-0053-2024.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 314,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 295,984.00  DOP ---- View 2.3.9.3.01 18,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE 314,484.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-196-2024 1 314,484.00  DOP Vencido CC-196-2024-DIATECSA.pdf 2025 CC-196-2024 1 314,484.00  DOP Vencido CC-196-2024-DIATECSA.pdf