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.872890   Contract reference HTDDC-2024-00057   Contract description: REACTIVOS Y ÚTILES DE LABORATORIO   Type of Contract Goods   Contract Start: 20/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HTDDC-CCC-PEPU-2024-0003   Request Title ADQUISICIÓN REACTIVOS Y UTILES DE LABORATORIO   Description ADQUISICIÓN REACTIVOS Y ÚTILES DE LABORATORIO   Business Operation LABORATORIO   Reply Reference FARMADAL, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 145,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,020.00 0.00 0.00 0.00 148,025.00 145,020.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TP TIEMPO PROTROMBINA 2ML 10 UD 4,600 4,554 45,540.00 0.00 0.00 0.00 46,000.00 45,540.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TPT TIEMPO TROMBOPLASTINA 10 UD 4,600 4,554 45,540.00 0.00 0.00 0.00 46,000.00 45,540.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS EDTA 3ML C100/1 30 UD 675 635 19,050.00 0.00 0.00 0.00 20,250.00 19,050.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X1M 600ML X 9 BOTELLAS 10 UD 2,700 2,613 26,130.00 0.00 0.00 0.00 27,000.00 26,130.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X2M 6.5ML X C/10 2 UD 2,700 2,700 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROLES DE COAGULACION KIT 2 X 1ML 1 UD 3,375 3,360 3,360.00 0.00 0.00 0.00 3,375.00 3,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER PEPU 2024-0003.docx CUOTA PARA COMPROMETER PEPU 2024-0003.docx Download Contract Technical Document Mappings Orden de Compras_20/3/2024_1_43 p.m..Pdf Download ORDEN DE COMPRA FIRMADA PEPU-0003.pdf ORDEN DE COMPRA FIRMADA PEPU-0003.pdf Download ACTA DE ADJUDICACION PEPU-0003.pdf ACTA DE ADJUDICACION PEPU-0003.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 145,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 125,970.00  DOP ---- View 2.3.9.3.01 19,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEPU-2024-0003 Nombre:AD 145,020.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-CCC-PEPU-2024-0003 Nombre:AD 1 145,020.00  DOP Vencido CUOTA PARA COMPROMETER PEPU 2024-0003.docx