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.771116   Contract reference HDSS-2023-00213   Contract description: ADQUISICION REACTIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 19/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 12:00:00 ((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 HDSS-DAF-CM-2023-0031   Request Title ADQUISICION REACTIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE   Description ADQUISICION REACTIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2023-0031   Type of Contract GoodsDominicana   Contract Value 45,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 1,890.00 0.00 47,811.60 45,090.00         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         4 41104104 - Torniquetes 2.3.9.3.01 TIPS AMARILLO 6,000 UD 0.38 0.3 1,800.00 0.00 18 324.00 0.00 2,280.00 2,124.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PORTA OBJETOS ESMERILADO 20 UD 230.1 180 3,600.00 0.00 18 648.00 0.00 4,602.00 4,248.00         25 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PIPETAS PLASTICAS 2 PAQ 436.6 300 600.00 0.00 18 108.00 0.00 873.20 708.00         50 73101701 - Servicios de p(...)73101701 - Servicios de producción de medicamentos o medicinas 2.2.9.1.01 TUBOS 13 X 100 2 UD 578.2 450 900.00 0.00 18 162.00 0.00 1,156.40 1,062.00         55 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SICKLEDEX FALCEMIA 2 UD 3,990 4,000 8,000.00 0.00 0.00 0.00 7,980.00 8,000.00         59 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AGAR MAC CONCKEY (FCO) 2 FT 3,310 3,000 6,000.00 0.00 0.00 0.00 6,620.00 6,000.00         74 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HUMAN PROTEINA C REACTIVA PCR 17 UD 1,200 1,100 18,700.00 0.00 0.00 0.00 20,400.00 18,700.00         78 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 TRANSCULT 300 UD 13 12 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00 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_6/7/2023_4_40 p.m..Pdf Download OC-2023-00213-FARMADAL.pdf OC-2023-00213-FARMADAL.pdf Download CC-204-2023-FARMADAL.pdf CC-204-2023-FARMADAL.pdf Download ACTA DE ADJUDICACION No-0025.pdf ACTA DE ADJUDICACION No-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,553.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 39,832.57  DOP ---- View 2.3.9.3.01 1,720.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REACTIVO LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE 41,553.01  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-206-2023 1 41,553.01  DOP Vencido CC-206-2023-ULTRALAB.pdf