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.592951   Contract reference HDPB-2021-00204   Contract description: ADQUISICIÓN DE REACTIVOS   Type of Contract Goods   Contract Start: 14/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 14:00:00 ((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 HDPB-DAF-CM-2021-0034   Request Title ADQUISICIÓN DE REACTIVOS   Description ADQUISICIÓN DE REACTIVOS PARA LABORATORIO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 43,594.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 16:00:00 ((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.1269210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,594.75 0.00 0.00 0.00 68,106.25 43,594.75         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 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 HEMOCULTIVO ADULTO FRASCOS 50 UD 485 185 9,250.00 0.00 0.00 0.00 24,250.00 9,250.00   Comentarios proveedor:*Fco/UND* BD (Botella Plástica)             3 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 TRNASCUT 5 PAQ 1,079.85 1,079.85 5,399.25 0.00 0.00 0.00 5,399.25 5,399.25   Comentarios proveedor:CULTURE SWAB (AMIES AGAR) P/50 COPAN             11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TIEMPO DE PROTOMBINA (PT) FRASCO 30 UD 550.85 550.85 16,525.50 0.00 0.00 0.00 16,525.50 16,525.50         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TIEMPO DE TROMBOPLASTINA FRASCO 30 UD 261.05 261.05 7,831.50 0.00 0.00 0.00 7,831.50 7,831.50         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CONTROL DE COAGULACION FRASCOS 15 UD 940 305.9 4,588.50 0.00 0.00 0.00 14,100.00 4,588.50 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_29/12/2021_5_25 p.m..Pdf Download ACTA DE SIMPLE APERTURA DE OFERTAS REACTIVOS.pdf ACTA DE SIMPLE APERTURA DE OFERTAS REACTIVOS.pdf Download CERTIFICACION DE FONDO REQ.4692 REACTIVOS.pdf CERTIFICACION DE FONDO REQ.4692 REACTIVOS.pdf Download HDPB-DAF-CM-2021-0034 reactivo BIO-NUCLEAR.pdf HDPB-DAF-CM-2021-0034 reactivo BIO-NUCLEAR.pdf Download ACTA DE ADJUDICACION REQ. REACTIVO BIO-NUCLEAR.pdf ACTA DE ADJUDICACION REQ. REACTIVO BIO-NUCLEAR.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 43,594.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,649.25  DOP ---- View 2.3.7.2.99 28,945.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,594.75  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 613,090.22  DOP Vencido CERTIFICACION DE FONDO REQ.4692 REACTIVOS.pdf 2022 1 1 613,090.22  DOP Vencido CERTIFICACION DE FONDO REQ.4692 REACTIVOS (2).pdf