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.839397   Contract reference HDPB-2024-00139   Contract description: ADQUISICION DE LABORATORIO CLINICO   Type of Contract Goods   Contract Start: 04/04/2024 16:00:00 ((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-2024-0030   Request Title ADQUISICION DE LABORATORIO CLINICO   Description ADQUISICION DE LABORATORIO CLINICO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0030   Type of Contract GoodsDominicana   Contract Value 716,381.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 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.1799202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,564.88 0.00 816.30 0.00 715,564.88 716,381.18         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 ASO LATEX 100 PRUEBAS 10 UD 1,559 1,559 15,590.00 0.00 0.00 0.00 15,590.00 15,590.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLERA AQ 20 PRUEBAS 2 UD 1,800 1,800 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MALARIA PF/PV KIT 40 PRUEBAS 5 UD 3,131 3,131 15,655.00 0.00 0.00 0.00 15,655.00 15,655.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR LATEX KIT100 PRUEBAS 10 UD 1,515 1,515 15,150.00 0.00 0.00 0.00 15,150.00 15,150.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIPETA PASTEUR (GOTERO) PLASTICO. C/500 5 UD 907 907 4,535.00 0.00 18 816.30 0.00 4,535.00 5,351.30         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA 25 PRUEBAS 15 UD 8,590 8,590 128,850.00 0.00 0.00 0.00 128,850.00 128,850.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 LIBRE 25 PRUEBAS 15 UD 5,791 5,791 86,865.00 0.00 0.00 0.00 86,865.00 86,865.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 25 PRUEBAS 16 UD 4,543.18 4,543.18 72,690.88 0.00 0.00 0.00 72,690.88 72,690.88         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE 25 PRUEBAS 15 UD 5,791 5,791 86,865.00 0.00 0.00 0.00 86,865.00 86,865.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 25 PRUEBAS 15 UD 4,543.18 4,543.18 68,147.70 0.00 0.00 0.00 68,147.70 68,147.70         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH 25 PRUEBAS 11 UD 5,878.3 5,878.3 64,661.30 0.00 0.00 0.00 64,661.30 64,661.30         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA LIBRE 25 PRUEBAS 17 UD 6,615 6,615 112,455.00 0.00 0.00 0.00 112,455.00 112,455.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONINA KIT 40 PRUEBAS 10 UD 4,050 4,050 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00 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_25/3/2024_1_29 p.m..Pdf Download HDPB-DAF-CD-2024-0030 ODONTOLOGIA-FERMIONES SERVICIOS.pdf HDPB-DAF-CD-2024-0030 ODONTOLOGIA-FERMIONES SERVICIOS.pdf Download ACTA DE ADJUDICACION HDPB-DAF-CD-2024-0030.pdf ACTA DE ADJUDICACION HDPB-DAF-CD-2024-0030.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 716,381.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 716,381.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 716,381.18  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 715,564.88  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3886 REACTIVO.pdf (View History)