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.839380   Contract reference HMSCMB-2024-00021   Contract description: Adquisición de Reactivos y Materiales Gastables de Laboratorio   Type of Contract Goods   Contract Start: 04/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 HMSCMB-DAF-CM-2024-0002   Request Title Adquisición de Reactivos y Materiales Gastables de Laboratorio   Description Adquisición de Reactivos y Materiales Gastables de Laboratorio   Business Operation Alm.de Farmacia   Reply Reference HMSCMB-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 43,497.8 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 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,235.00 0.00 262.80 0.00 50,050.00 43,497.80         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         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBASG C-50/1 6 CAJ 1,200 900 5,400.00 0.00 0.00 0.00 7,200.00 5,400.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HIV C-50/1 4 CAJ 1,500 1,200 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG C-50/1 5 CAJ 1,050 800 4,000.00 0.00 0.00 0.00 5,250.00 4,000.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HVC C-50/1 4 CAJ 1,500 1,300 5,200.00 0.00 0.00 0.00 6,000.00 5,200.00         24 41121606 - Puntas de pipe(...)41121606 - Puntas de pipeta de carga de gel 2.3.9.3.01 Tisp Azules 2 PAQ 650 350 700.00 0.00 18 126.00 0.00 1,300.00 826.00         27 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos Tapas Rojas Plástico P-100/1 15 PAQ 500 490 7,350.00 0.00 0.00 0.00 7,500.00 7,350.00         28 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos Tapas Azules Plástico P-100/1 15 PAQ 500 515 7,725.00 0.00 0.00 0.00 7,500.00 7,725.00         33 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Anti-D 8 UD 300 325 2,600.00 0.00 0.00 0.00 2,400.00 2,600.00         34 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Anti-B 8 UD 300 225 1,800.00 0.00 0.00 0.00 2,400.00 1,800.00         35 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Aplicadores de Madera 2 PAQ 500 380 760.00 0.00 18 136.80 0.00 1,000.00 896.80         38 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Troponinas de Membrana 1 PAQ 3,500 2,900 2,900.00 0.00 0.00 0.00 3,500.00 2,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Cert de Fondos.PDF Cert de Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_4/4/2024_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 16,300.00  DOP ---- View 2.3.9.3.01 13,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 29,504.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00020 1 29,504.00  DOP Vencido Scan1.PDF