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.752560   Contract reference HDPB-2023-00325   Contract description: ADQUISICIÓN DE REACTIVOS LABORATORIO (REACTIVO DE ROBERT, BENEDIT, HEPATITIS, TUBOS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 29/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0049   Request Title ADQUISICIÓN DE REACTIVOS LABORATORIO (REACTIVO DE ROBERT, BENEDIT, HEPATITIS, TUBOS, ENTRE OTROS)   Description ADQUISICIÓN DE REACTIVOS LOBORATORIO (REACTIVO DE ROBERT, BENEDIT, HEPATITIS, TUBOS, ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2023-0049_EXT   Type of Contract GoodsDominicana   Contract Value 267,713 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 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.1586911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,750.00 0.00 963.00 0.00 167,970.00 267,713.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO DE BENEDIT / FRASCO 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIH / CAJA 40 CAJ 40 2,100 84,000.00 0.00 0.00 0.00 1,600.00 84,000.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B / CAJA 40 CAJ 1,520 1,380 55,200.00 0.00 0.00 0.00 60,800.00 55,200.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C / CAJA 40 CAJ 1,850 2,340 93,600.00 0.00 0.00 0.00 74,000.00 93,600.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS SIN ROSCA / FUNDAS 10 PAQ 690 535 5,350.00 0.00 18 963.00 0.00 6,900.00 6,313.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLAS DE ORINA / VIAL 30 UD 589 720 21,600.00 0.00 0.00 0.00 17,670.00 21,600.00 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_25/5/2023_2_10 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0049.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0049.pdf Download CERTICACION DE FONDO REQ-VARIAS-REACTIVOS.pdf CERTICACION DE FONDO REQ-VARIAS-REACTIVOS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0049 DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0049 DIAMELAB.pdf Download HDPB-DAF-CM-2023-0049-REACTIVOS BENEDI-DIAMELAB.pdf HDPB-DAF-CM-2023-0049-REACTIVOS BENEDI-DIAMELAB.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 59,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 59,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 59,128.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 547,164.00  DOP Vencido CERTICACION DE FONDO REQ-VARIAS-REACTIVOS.pdf