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.843142   Contract reference HDPB-2024-00184   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 17/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-2024-0037   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0037_EXT   Type of Contract GoodsDominicana   Contract Value 369,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1809819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,000.00 0.00 0.00 0.00 339,000.00 369,000.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CARTUCHOS DE ELECTROLITOS SMART PRO DE 200 10 UD 33,900 36,900 369,000.00 0.00 0.00 0.00 339,000.00 369,000.00 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_12/4/2024_2_52 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0037 DIAMELAB.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0037 DIAMELAB.pdf Download HDPB-DAF-CM-2024-0037 CARTUCHO DE ELECTROLITO-DIAMELAB.pdf HDPB-DAF-CM-2024-0037 CARTUCHO DE ELECTROLITO-DIAMELAB.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 369,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 369,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 369,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 509,846.00  DOP Vencido CERTIFICACION DE FONDO REQ.-5152 CARTUCHO.pdf