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.843127   Contract reference HDPB-2024-00123   Contract description: ADQUISICIÓN DE UREA SG300 PLUS, CREATINA SG300, TGO, TGP, LIPASA, CK TOTAL & HDL   Type of Contract Goods   Contract Start: 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0027   Request Title ADQUISICIÓN DE UREA SG300 PLUS, CREATINA SG300, TGO, TGP, LIPASA, CK TOTAL & HDL   Description ADQUISICIÓN DE UREA SG300 PLUS, CREATINA SG300, TGO, TGP, LIPASA, CK TOTAL & HDL   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 265,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1791402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,295.00 0.00 0.00 0.00 265,295.00 265,295.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA SG300 PLUS SET 5 UD 5,696 5,696 28,480.00 0.00 0.00 0.00 28,480.00 28,480.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATINA SG300 PLUS SET 5 UD 7,000 7,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO SG300 PLUS SET 5 UD 4,463 4,463 22,315.00 0.00 0.00 0.00 22,315.00 22,315.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP SG300 PLUS SET 5 UD 4,463 4,463 22,315.00 0.00 0.00 0.00 22,315.00 22,315.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA SG300 PLUS SET 5 UD 6,878 6,878 34,390.00 0.00 0.00 0.00 34,390.00 34,390.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK TOTAL SG300 PLUS SET 5 UD 11,900 11,900 59,500.00 0.00 0.00 0.00 59,500.00 59,500.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL SG300 PLUS SET 5 UD 12,659 12,659 63,295.00 0.00 0.00 0.00 63,295.00 63,295.00 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_12/3/2024_12_59 p.m..Pdf Download HDPB-DAF-CM-2024-0027 REACTIVOS-FARMADAL.pdf HDPB-DAF-CM-2024-0027 REACTIVOS-FARMADAL.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0030 FARMADAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0030 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 265,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 265,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 265,295.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 65,295.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-4357 REACTIVOS.pdf