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.857766   Contract reference HDPB-2024-00141   Contract description: DEPARTAMENTO LABORATORIO CLÍNICO   Type of Contract Goods   Contract Start: 04/06/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0023   Request Title LABORATORIO CLINICO (DISCOS)   Description LABORATORIO CLINICO (DISCOS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CD-2024-0023   Type of Contract GoodsDominicana   Contract Value 6,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1798813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,840.00 0.00 0.00 0.00 9,720.00 6,840.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMOXICILINA +CLAVULINICO DISCO C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFUROXIMA DISCOS C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CIPROFLOXACINA DISCOS C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DOXICICLINA DISCOS C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERITROMICINA, DISCOS C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LEVOFLOXACINA 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LINEZALID DISCOS C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEROPENEN DISCO C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFUROTOINA DISCO C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         17 51101550 - Cefalexina 2.3.4.1.01 CEFALECIMA DISCO C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         19 51101594 - Cefepima 2.3.4.1.01 CEFEPIME DISCO C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00         22 51101586 - Amikacina 2.3.4.1.01 AMIKACINA DISCO C/5x50 3 UD 270 190 570.00 0.00 0.00 0.00 810.00 570.00 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_2_50 p.m..Pdf Download HDPB-DAF-CD-2024-0023 REACTIVOS-FARMADAL.pdf HDPB-DAF-CD-2024-0023 REACTIVOS-FARMADAL.pdf Download DGII FARMADAL ABRIL 2024.pdf DGII FARMADAL ABRIL 2024.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 6,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,130.00  DOP ---- View 2.3.4.1.01 1,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 6,840.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 17,820.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-4353 CEFALECINA.pdf (View History)