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.777742   Contract reference HDPB-2023-00548   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (EDAN, HDL, I SMART PRO CARTRIDGE, ENTRE OTROS)   Type of Contract Goods   Contract Start: 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-2023-0100   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (EDAN, HDL, I SMART PRO CARTRIDGE, ENTRE OTROS)   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (EDAN, HDL, I SMART PRO CARTRIDGE, ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2023-0100_EXT   Type of Contract GoodsDominicana   Contract Value 202,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 00:00:00 ((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.1650707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,225.00 0.00 81.00 0.00 277,575.00 202,306.00         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         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 I-SAMART PRO CARTRIDGE 200 TEST K CL NA 5 UD 34,000 21,200 106,000.00 0.00 0.00 0.00 170,000.00 106,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABONA CHECK HGB A1C 24 TEST 15 UD 6,385 6,385 95,775.00 0.00 0.00 0.00 95,775.00 95,775.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 I-SMART PRO CARTRIDEGE PAPEL TERMICO 3 UD 590 150 450.00 0.00 18 81.00 0.00 11,800.00 531.00 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_4/9/2023_2_47 p.m..Pdf Download CERTICACION DE FONDO REQ-4639 I-SMART.pdf CERTICACION DE FONDO REQ-4639 I-SMART.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0100 DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0100 DIAMELAB.pdf Download HDPB-DAF-CM-2023-0100 LOBONACHE-DIAMELAB.pdf HDPB-DAF-CM-2023-0100 LOBONACHE-DIAMELAB.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0100.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0100.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 817,552.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 817,552.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 817,552.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,072,155.00  DOP Vencido CERTICACION DE FONDO REQ-4639 I-SMART.pdf 2024 1 1 1,072,155.00  DOP Vencido CERTICACION DE FONDO REQ-4639 I-SMART.pdf (View History)