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.591512   Contract reference HDPB-2021-00192   Contract description: ADQUISICIÓN DE REACTIVOS   Type of Contract Goods   Contract Start: 31/12/2021 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2021-0030   Request Title ADQUISICIÓN DE REACTIVOS   Description ADQUISICIÓN DE REACTIVOS   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference ADQUISICIÓN DE REACTIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 70,288.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,288.20 0.00 0.00 0.00 75,627.00 70,288.20         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         4 50202301 - Agua 2.3.1.1.01 AGUA DESTILADA 10 GAL 181 140 1,400.00 0.00 0.00 0.00 1,810.00 1,400.00         6 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 COVI-19 MEMBRANA 2 UD 350 12,900 25,800.00 0.00 0.00 0.00 21,000.00 25,800.00         7 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 HIV MEMBRANA 5 CAJ 2,318.4 3,401.7 17,008.50 0.00 0.00 0.00 11,592.00 17,008.50         8 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 HVC MEMBRANA 5 CAJ 3,912.3 2,467.9 12,339.50 0.00 0.00 0.00 19,561.50 12,339.50         9 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 HBSAG MEMBRANA 5 CAJ 3,332.7 1,467.4 7,337.00 0.00 0.00 0.00 16,663.50 7,337.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HELICOBACTER PILORY SUERO 2 CAJ 1,000 2,534.6 5,069.20 0.00 0.00 0.00 2,000.00 5,069.20         13 42311526 - Vendajes de 2.3.9.3.01 CURITAS REDONDAS C/100. 25 CAJ 120 53.36 1,334.00 0.00 0.00 0.00 3,000.00 1,334.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE ADJUDICACION REACTIVOS.pdf ACTA SIMPLE ADJUDICACION REACTIVOS.pdf Download CERTIFICACION DE FONDOS REQ.4693 REACTIVOS.pdf CERTIFICACION DE FONDOS REQ.4693 REACTIVOS.pdf Download HDPB-DAF-CM-2021-0030 LAMBDA.pdf HDPB-DAF-CM-2021-0030 LAMBDA.pdf Download ACTA DE ADJUDICACION REQ. REACTIVO LAMBDA.pdf ACTA DE ADJUDICACION REQ. REACTIVO LAMBDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,352.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,401.35  DOP ---- View 2.6.3.1.01 39,201.20  DOP ---- View 2.3.9.3.01 5,550.00  DOP ---- View 2.3.5.5.01 6,647.00  DOP ---- View 2.3.7.2.03 3,075.00  DOP ---- View 2.6.3.4.01 3,477.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 81,352.15  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 139,258.40  DOP Vencido CERTIFICACION DE FONDOS REQ.4693 REACTIVOS.pdf