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.818753   Contract reference HDPB-2024-00004   Contract description: ADQUISICION DE REACTIVOS DE LABOTORIO   Type of Contract Goods   Contract Start: 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0001   Request Title ADQUISICION DE REACTIVOS DE LABOTORIO   Description ADQUISICION DE REACTIVOS DE LABOTORIO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 306,658.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 18:00:00 ((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.1749302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,658.44 0.00 0.00 0.00 306,658.44 306,658.44         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBA 1C 25 PRUEBAS 5 UD 4,242 4,242 21,210.00 0.00 0.00 0.00 21,210.00 21,210.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TSH C/25 PRUEBAS 5 UD 5,878.3 5,878.3 29,391.50 0.00 0.00 0.00 29,391.50 29,391.50         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T3 C/25 PRUEBAS 5 UD 4,543.18 4,543.18 22,715.90 0.00 0.00 0.00 22,715.90 22,715.90         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 C/25 PRUEBAS 5 UD 4,543.18 4,543.18 22,715.90 0.00 0.00 0.00 22,715.90 22,715.90         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CTNI C/25 PUREBAS 5 UD 5,656.71 5,656.71 28,283.55 0.00 0.00 0.00 28,283.55 28,283.55         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA 25 PRUEBAS 5 UD 8,590 8,590 42,950.00 0.00 0.00 0.00 42,950.00 42,950.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T3 LIBRE 25 PUREBAS 5 UD 5,791 5,791 28,955.00 0.00 0.00 0.00 28,955.00 28,955.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 LIBRE 25 PRUEBAS 5 UD 5,791 5,791 28,955.00 0.00 0.00 0.00 28,955.00 28,955.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA LIBRE 25 PRUEBAS 5 UD 6,615 6,615 33,075.00 0.00 0.00 0.00 33,075.00 33,075.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCT 25 PRUEBAS 3 UD 9,825.53 9,825.53 29,476.59 0.00 0.00 0.00 29,476.59 29,476.59         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 D-DIMINIO 25 PRUEBAS 3 UD 6,310 6,310 18,930.00 0.00 0.00 0.00 18,930.00 18,930.00 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_8/1/2024_2_32 p.m..Pdf Download CERTICACION DE FONDO REQ-3880 REACTIVOS.pdf CERTICACION DE FONDO REQ-3880 REACTIVOS.pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0001.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0001.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0001 FARMADAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0001 FARMADAL.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0001 FARMADAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0001 FARMADAL.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 306,658.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 306,658.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 306,658.44  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 306,658.44  DOP Vencido CERTICACION DE FONDO REQ-3880 REACTIVOS.pdf (View History)