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.749830   Contract reference HDPB-2023-00243   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 20/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-2023-0031   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0031_EXT   Type of Contract GoodsDominicana   Contract Value 508,382.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1566309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,740.00 0.00 18,642.60 0.00 363,270.00 508,382.60         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNETO FRASCO 5 UD 3,500 3,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETA FUNDA 5 UD 3,400 3,400 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRANCUL PAQUETE 10 UD 2,200 2,200 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO TAPA AMARILLA 6 ML C/1000 3 UD 4,500 18,000 54,000.00 0.00 0.00 0.00 13,500.00 54,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO TAPA MORADA 3 ML C/1000 3 UD 3,750 15,000 45,000.00 0.00 0.00 0.00 11,250.00 45,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL PT Y PTT 3 UD 4,850 1,450 4,350.00 0.00 0.00 0.00 14,550.00 4,350.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIEMPO DE PROTOMBINA PT 3 UD 4,800 4,800 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIEMPO DE PROTOMBINA PTT 3 UD 4,350 4,350 13,050.00 0.00 0.00 0.00 13,050.00 13,050.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PORTA OBJETOS CON ESMERIL 2 UD 250 2,500 5,000.00 0.00 18 900.00 0.00 500.00 5,900.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBRE OBJETO 22x22 20 UD 238 2,380 47,600.00 0.00 18 8,568.00 0.00 4,760.00 56,168.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMOGLOBINA GLICOCILADA 30 UD 6,385 6,385 191,550.00 0.00 0.00 0.00 191,550.00 191,550.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRASCO DE UROCULTIVO 3 UD 6,000 5,490 16,470.00 0.00 18 2,964.60 0.00 18,000.00 19,434.60         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COVID-19 ANTIGENO C/25 3 UD 6,550 6,500 19,500.00 0.00 0.00 0.00 19,650.00 19,500.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TROPONINA MEMBRANA 4 UD 1,390 5,580 22,320.00 0.00 0.00 0.00 5,560.00 22,320.00 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_21/4/2023_3_28 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0031.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0031.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0031-DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0031-DIAMELAB.pdf Download HDPB-DAF-CM-2023-0031-REACTIVO-DIAMELAB-COMPLETA.pdf HDPB-DAF-CM-2023-0031-REACTIVO-DIAMELAB-COMPLETA.pdf Download CERIFICACIÓN DE FONDOS REQ.4611-REACTIVO DE LABORATORIO.pdf CERIFICACIÓN DE FONDOS REQ.4611-REACTIVO DE LABORATORIO.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 29,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 29,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,270.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 51,828.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.4611-REACTIVO DE LABORATORIO.pdf