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.729330   Contract reference HDPB-2023-00209   Contract description: ADQUISICIÓN REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0101   Request Title ADQUISICIÓN REACTIVOS DE LABORATORIO   Description ADQUISICIÓN REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference Serviamed Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 41,031 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 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.1552924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,031.00 0.00 0.00 0.00 41,031.00 41,031.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 L D-5 LYSING REANGENT A / FRASCO 2 UD 4,172.5 4,172.5 8,345.00 0.00 0.00 0.00 8,345.00 8,345.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LH-5 LYSING REANGENT A / FRASCO 2 UD 5,273.5 5,273.5 10,547.00 0.00 0.00 0.00 10,547.00 10,547.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GD-5 DILUENTE A 2 UD 11,069.5 11,069.5 22,139.00 0.00 0.00 0.00 22,139.00 22,139.00 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_31/3/2023_5_49 p.m..Pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0101-SERVIAMED.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0101-SERVIAMED.pdf Download HDPB-UC-CD-2023-0101-REACTIVO LAB-SERVIAMED.pdf HDPB-UC-CD-2023-0101-REACTIVO LAB-SERVIAMED.pdf Download CERIFICACIÓN DE FONDOS REQ.6117 CONTROLES HEMATOLOGICO.pdf CERIFICACIÓN DE FONDOS REQ.6117 CONTROLES HEMATOLOGICO.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 41,031.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 41,031.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN REACTIVOS DE LABORATORIO 41,031.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 41,031.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.6117 CONTROLES HEMATOLOGICO.pdf