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.901396   Contract reference HDPB-2024-00165   Contract description: ADQUISICION DE LABORATORIO CLINICO   Type of Contract Goods   Contract Start: 19/10/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0033   Request Title ADQUISICION DE LABORATORIO CLINICO   Description ADQUISICION DE LABORATORIO CLINICO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0033_EXT   Type of Contract GoodsDominicana   Contract Value 579,976.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2024 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.1806308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 579,976.60 0.00 0.00 0.00 485,796.00 579,976.60         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 CALCIO GENRU GS300 PLUS 10 UD 7,527 1,670 16,700.00 0.00 0.00 0.00 75,270.00 16,700.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO G300 PLUS SET 5 UD 4,360 4,463 22,315.00 0.00 0.00 0.00 21,800.00 22,315.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP G300 PLUS SET 5 UD 4,360 4,463 22,315.00 0.00 0.00 0.00 21,800.00 22,315.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH 2 UD 5,878 5,878.3 11,756.60 0.00 0.00 0.00 11,756.00 11,756.60         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 UREA GENRU GS300 PLUS SET 20 UD 3,495 5,696 113,920.00 0.00 0.00 0.00 69,900.00 113,920.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SODIO GERUN GS300 PLUS 15 UD 11,498 11,498 172,470.00 0.00 0.00 0.00 172,470.00 172,470.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 POTASIO GERUN GS300 PLUS 15 UD 7,520 14,700 220,500.00 0.00 0.00 0.00 112,800.00 220,500.00 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_8/4/2024_3_10 p.m..Pdf Download HDPB-DAF-CM-2024-0033 REACTIVO-FARMADAL.pdf HDPB-DAF-CM-2024-0033 REACTIVO-FARMADAL.pdf Download Orden de Compras_8_4_2024_3_10 p.m..Pdf Orden de Compras_8_4_2024_3_10 p.m..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 222,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 222,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 222,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 882,061.00  DOP Vencido CERTIFICACION DE FONDO REQ.4364 UREA.pdf (View History)