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.906736   Contract reference HDSS-2024-00289   Contract description: REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024   Type of Contract Goods   Contract Start: 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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-2024-0035   Request Title REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024   Description REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024   Business Operation LABORATORIO   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 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.1918317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,845.00 0.00 0.00 0.00 42,137.20 42,845.00         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         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR SANGRE GELOSA 1 UD 4,224.4 3,125 3,125.00 0.00 0.00 0.00 4,224.40 3,125.00         26 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEMOCULTIVOS DE ADULTOS (FCO) 60 UD 81.88 112 6,720.00 0.00 0.00 0.00 4,912.80 6,720.00         60 41104104 - Torniquetes 2.3.9.3.01 URILINE 300 UD 110 110 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0089-2024.pdf ACTA DE ADJUDICACION No-0089-2024.pdf Download OC-00289-SUED & FARGESA.pdf OC-00289-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 404,168.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 26,640.00  DOP ---- View 2.3.7.2.03 58,656.00  DOP ---- View 2.6.3.1.01 312,000.00  DOP ---- View 2.6.3.2.01 6,872.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024 404,168.73  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-279-2024 1 404,168.73  DOP Vencido CC-279-DIATECSA.pdf