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.720760   Contract reference HDPB-2023-00134   Contract description: ADQUISICIÓN DE HEMOCULTIVO. TUBOS VACU (REACTIVOS DE LABORATORIO)   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0020   Request Title ADQUISICIÓN DE HEMOCULTIVO. TUBOS VACU (REACTIVOS DE LABORATORIO)   Description ADQUISICIÓN DE HEMOCULTIVO. TUBOS VACU (REACTIVOS DE LABORATORIO)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 151,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 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.1533445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,600.00 0.00 0.00 234.00 146,540.00 151,834.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACU TAPA MORADA 6,000 UD 5.25 4.4 26,400.00 0.00 0.00 0.00 31,500.00 26,400.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACU TAPA AZUL 2,000 UD 6.5 4.73 9,460.00 0.00 0.00 0.00 13,000.00 9,460.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACU TAPA AMARILLA 2,000 UD 8.25 5.62 11,240.00 0.00 0.00 0.00 16,500.00 11,240.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HIV MEMBRANA 20 CAJ 1,395 1,650 33,000.00 0.00 0.00 0.00 27,900.00 33,000.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS C. HVC MEMBRANA 20 CAJ 890 1,650 33,000.00 0.00 0.00 0.00 17,800.00 33,000.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS B. HVC MEMBRANA 20 CAJ 960 1,250 25,000.00 0.00 0.00 0.00 19,200.00 25,000.00         12 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.6.3.2.01 PORTA OBJETOS 20 CAJ 165 65 1,300.00 0.00 0.00 18 234.00 3,300.00 1,534.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PCR MEMBRANA 6 CAJ 1,850 1,175 7,050.00 0.00 0.00 0.00 11,100.00 7,050.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FACTOR REUMATOIDE 3 CAJ 1,450 1,350 4,050.00 0.00 0.00 0.00 4,350.00 4,050.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ASO MEMBRANO 1 CAJ 1,890 1,100 1,100.00 0.00 0.00 0.00 1,890.00 1,100.00 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_1/3/2023_6_08 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0020.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0020.pdf Download HDPB-DAF-CM-2023-0020-TUBOS VACU- FARMADAL.pdf HDPB-DAF-CM-2023-0020-TUBOS VACU- FARMADAL.pdf Download ACTA ADJUDICACION-TUBOS-FARMADAL.pdf ACTA ADJUDICACION-TUBOS-FARMADAL.pdf Download CERTIFICACION DE FONDO REQ.6106 HEMOCULTIVO.pdf CERTIFICACION DE FONDO REQ.6106 HEMOCULTIVO.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 38,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 38,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,512.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 260,970.00  DOP Vencido CERTIFICACION DE FONDO REQ.6106 HEMOCULTIVO.pdf