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.783246   Contract reference HDPB-2023-00565   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Type of Contract Services   Contract Start: 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-2023-0105   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2023-0105   Type of Contract ServicesDominicana   Contract Value 496,317 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1656328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,317.00 0.00 0.00 0.00 521,215.00 496,317.00         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 GLUCOSA 1X250 SET 5 UD 7,576 7,576 37,880.00 0.00 0.00 0.00 37,880.00 37,880.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA UV 1X50 SET 5 UD 5,696 5,696 28,480.00 0.00 0.00 0.00 28,480.00 28,480.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 2X50 SET 5 UD 3,570 3,570 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL TOTAL 1X50 SET 5 UD 10,523 10,523 52,615.00 0.00 0.00 0.00 52,615.00 52,615.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS 5X50 SET 5 UD 9,182 9,182 45,910.00 0.00 0.00 0.00 45,910.00 45,910.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL 1X120 SET 5 UD 12,659 12,659 63,295.00 0.00 0.00 0.00 63,295.00 63,295.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH DESHIDROGENASA LACTICA 1X50 SET 3 UD 4,776 4,776 14,328.00 0.00 0.00 0.00 23,880.00 14,328.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 1X100VSET 5 UD 5,350 5,350 26,750.00 0.00 0.00 0.00 26,750.00 26,750.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL 1X250 SET 5 UD 3,073 3,073 15,365.00 0.00 0.00 0.00 15,365.00 15,365.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUNINA D/T 2X50 SET 5 UD 3,238 3,238 16,190.00 0.00 0.00 0.00 16,190.00 16,190.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO/AST 1X50 SET 4 UD 4,463 4,250 17,000.00 0.00 0.00 0.00 22,315.00 17,000.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP/ ALT 1X50 4 UD 4,463 4,463 17,852.00 0.00 0.00 0.00 22,315.00 17,852.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRUBINA D/T 2X50 SET 5 UD 2,701 2,701 13,505.00 0.00 0.00 0.00 13,505.00 13,505.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMILASA 2X15 SET 5 UD 3,675 3,675 18,375.00 0.00 0.00 0.00 18,375.00 18,375.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA SET 5 UD 6,878 6,878 34,390.00 0.00 0.00 0.00 34,390.00 34,390.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATA ALCALINA SET 5 UD 1,736 1,736 8,680.00 0.00 0.00 0.00 8,680.00 8,680.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CK. TOTAL CK MB 1X50 SET 5 UD 11,900 11,900 59,500.00 0.00 0.00 0.00 59,500.00 59,500.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO 2X50 ML SET 3 UD 2,784 2,784 8,352.00 0.00 0.00 0.00 13,920.00 8,352.00 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_18/9/2023_1_42 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0105 FARMADAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0105 FARMADAL.pdf Download CERTIFICACION DE FONDO REQ-4641 GLUCOSA.pdf CERTIFICACION DE FONDO REQ-4641 GLUCOSA.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 496,317.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 496,317.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 496,317.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 569,445.00  DOP Vencido CERTIFICACION DE FONDO REQ-4641 GLUCOSA.pdf