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.830960   Contract reference HDPB-2024-00046   Contract description: LABORATORIO CLINICO (REACTIVOS MAQUINA DE HEMATOLOGIA)   Type of Contract Goods   Contract Start: 07/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0010   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HDPB-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 189,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 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.1770334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,965.00 0.00 0.00 0.00 336,750.00 189,965.00         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         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO TAPA AZUL 2,000 UD 6.45 3.95 7,900.00 0.00 0 0.00 0.00 12,900.00 7,900.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO TAPA ROJA 15,000 UD 5.1 3.5 52,500.00 0.00 0 0.00 0.00 76,500.00 52,500.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO TAPA MORADA 15,000 UD 5.1 3.5 52,500.00 0.00 0 0.00 0.00 76,500.00 52,500.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV CAJA 35 UD 2,100 875 30,625.00 0.00 0 0.00 0.00 73,500.00 30,625.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HVC CAJA 30 UD 1,950 899 26,970.00 0.00 0 0.00 0.00 58,500.00 26,970.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B CAJA 30 UD 1,295 649 19,470.00 0.00 0 0.00 0.00 38,850.00 19,470.00 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_9/2/2024_6_04 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0010.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0010.pdf Download CERTIFICACION DE FONDO REQ.6149-3884 REACTIVOS DE LABORATORIO.pdf CERTIFICACION DE FONDO REQ.6149-3884 REACTIVOS DE LABORATORIO.pdf Download HDPB-DAF-CM-2024-0010 REACTIVOS- 2T IMPORTATCIAONES.pdf HDPB-DAF-CM-2024-0010 REACTIVOS- 2T IMPORTATCIAONES.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0010 2T IMPORTACIONES.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0010 2T IMPORTACIONES.pdf Download HDPB-DAF-CM-2024-0010 REACTIVOS- 2T IMPORTATCIAONES.pdf HDPB-DAF-CM-2024-0010 REACTIVOS- 2T IMPORTATCIAONES.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 189,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 189,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 189,965.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,090,906.57  DOP Vencido CERTIFICACION DE FONDO REQ.6149-3884 REACTIVOS DE LABORATORIO.pdf (View History)