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.772737   Contract reference HDPB-2023-00476   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (FALCEMIA, MALARIA, RETICULOSITOS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 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 HDPB-DAF-CM-2023-0081   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (FALCEMIA, MALARIA, RETICULOSITOS, ENTRE OTROS)   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (FALCEMIA, MALARIA, RETICULOSITOS, ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2023-0081_EXT   Type of Contract GoodsDominicana   Contract Value 234,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 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.1630634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,135.00 0.00 0.00 0.00 123,050.00 234,135.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA SICKLE CELL / FRASCO 3 UD 5,850 8,100 24,300.00 0.00 0.00 0.00 17,550.00 24,300.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BIOSYSTEM / FRASCO 5 UD 350 1,900 9,500.00 0.00 0.00 0.00 1,750.00 9,500.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL BIOSYSTEM / FRASCO 3 UD 1,250 1,850 5,550.00 0.00 0.00 0.00 3,750.00 5,550.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL TOTAL (DIAGNOSTIKA) SET 4x50 C/U 10 UD 2,890 3,850 38,500.00 0.00 0.00 0.00 28,900.00 38,500.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS (DIAGNOSTIKA) SET 4x50 C/U 10 UD 1,890 3,850 38,500.00 0.00 0.00 0.00 18,900.00 38,500.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ALCALINA / SET 10 UD 918 4,950 49,500.00 0.00 0.00 0.00 9,180.00 49,500.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOGLOBINA GLICOSILADA / CAJA 5 CAJ 5,800 6,535 32,675.00 0.00 0.00 0.00 29,000.00 32,675.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DENGUE IGG, IGM / CAJA 4 CAJ 2,850 5,340 21,360.00 0.00 0.00 0.00 11,400.00 21,360.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL "CALBON SIN INCUBAL" / FRASCO 5 UD 524 2,850 14,250.00 0.00 0.00 0.00 2,620.00 14,250.00 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_2/8/2023_7_54 p.m..Pdf Download CERTICACION DE FONDO REQ. 6139.pdf CERTICACION DE FONDO REQ. 6139.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0218 DIAMELAB.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0218 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 51,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 51,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 51,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 784,987.00  DOP Vencido CERTICACION DE FONDO REQ. 6139.pdf 2024 1 1 51,200.00  DOP Vencido CERTICACION DE FONDO REQ. 6139.pdf