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.715341   Contract reference HDPB-2023-00006   Contract description: ADQUISICIÓN DE REACTIVOS EN DISCOS DE LOBORATORIO   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-2023-0004   Request Title ADQUISICIÓN DE REACTIVOS EN DISCOS DE LOBORATORIO   Description ADQUISICIÓN DE REACTIVOS EN DISCOS DE LABORATORIO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2023-0004-1   Type of Contract GoodsDominicana   Contract Value 38,669.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 12:00:00 ((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.1505224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,272.00 0.00 4,397.40 0.00 60,270.40 38,669.40         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         3 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI CAJA 6 UD 3,227.75 3,200 19,200.00 0.00 18 3,456.00 0.00 19,366.50 22,656.00         9 51211615 - Azul de metile(...)51211615 - Azul de metileno 2.3.4.1.01 AGAR EOSINA AZUL DE METILENO 3 UD 1,238.3 284 852.00 0.00 0.00 0.00 3,714.90 852.00         11 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA CLAVULINICO DISCO 10 UD 215 155 1,550.00 0.00 0.00 0.00 2,150.00 1,550.00         12 51101593 - Cefotaxima 2.3.4.1.01 CEFOTACINA DISCO 10 UD 221 155 1,550.00 0.00 0.00 0.00 2,210.00 1,550.00         13 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONAS DISCO 10 UD 246 155 1,550.00 0.00 0.00 0.00 2,460.00 1,550.00         18 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 CEFACLOR DISCO 10 UD 221 155 1,550.00 0.00 0.00 0.00 2,210.00 1,550.00         22 51141621 - Clorhidrato de(...)51141621 - Clorhidrato de imipramina 2.3.4.1.01 IMIPENEN DISCO 10 UD 232 155 1,550.00 0.00 0.00 0.00 2,320.00 1,550.00         23 51101611 - Meropenem 2.3.4.1.01 MEROPENEN DISCO 3 UD 228 155 465.00 0.00 0.00 0.00 684.00 465.00         24 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA DISCO 5 UD 231 155 775.00 0.00 0.00 0.00 1,155.00 775.00         29 41106203 - Kits de transf(...)41106203 - Kits de transformación de bacterias 2.3.7.2.99 ASOS DE BACTERIOLOGIA 10 UD 1,900 313 3,130.00 0.00 18 563.40 0.00 19,000.00 3,693.40         38 30151802 - Recubrimiento 2.6.9.6.01 PORTA OBJETO 20 UD 250 105 2,100.00 0.00 18 378.00 0.00 5,000.00 2,478.00 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_13/1/2023_5_57 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.6326-4480 LAB..pdf CERTIFICACION DE FONDOS REQ.6326-4480 LAB..pdf Download ACTA ADJUDICACION MEDICAMENTO DISCO.pdf ACTA ADJUDICACION MEDICAMENTO DISCO.pdf Download HDPB-DAF-CM-2023-0004 REACTIVO-FARMADAL.pdf HDPB-DAF-CM-2023-0004 REACTIVO-FARMADAL.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 34,602.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 15,200.00  DOP ---- View 2.6.3.1.01 8,251.04  DOP ---- View 2.3.9.9.05 11,151.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 34,602.04  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 454,215.53  DOP Vencido CERTIFICACION DE FONDOS REQ.6326-4480 LAB..pdf 2024 1 1 34,602.04  DOP Vencido CERTIFICACION DE FONDOS REQ.6326-4480 LAB..pdf