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.845652   Contract reference HDSS-2024-00127   Contract description: ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024   Type of Contract Goods   Contract Start: 15/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 10:00:00 ((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 HDSS-DAF-CM-2024-0012   Request Title ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024   Description ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 39,928.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,706.00 0.00 222.12 0.00 44,644.00 39,928.12         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         5 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 AGAR MAC CONCKEY 1 FT 3,310 3,100 3,100.00 0.00 0.00 0.00 3,310.00 3,100.00         6 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 AGAR S.S 1 FT 3,400 3,100 3,100.00 0.00 0.00 0.00 3,400.00 3,100.00         11 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 ANTI HUMANO O SUERO DE COOMBS 1 UD 525 392 392.00 0.00 0.00 0.00 525.00 392.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A BIOCLONE 1 UD 270 250 250.00 0.00 0.00 0.00 270.00 250.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D BIOCLONE 2 UD 336 325 650.00 0.00 0.00 0.00 672.00 650.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADOR DE MADERA 3,000 UD 0.52 0.35 1,050.00 0.00 18 189.00 0.00 1,560.00 1,239.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 1 UD 3,300 3,100 3,100.00 0.00 0.00 0.00 3,300.00 3,100.00         48 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HUMAN )SLE) ANTI DNA (SET) 1 UD 6,615 3,760 3,760.00 0.00 0.00 0.00 6,615.00 3,760.00         56 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 MEMBRANA DE PRUEBA DE EMBARAZO (HCG ONE) 40 UD 20 18 720.00 0.00 0.00 0.00 800.00 720.00         75 41104104 - Torniquetes 2.3.9.3.01 TIPS AMARILLO 800 UD 0.24 0.23 184.00 0.00 18 33.12 0.00 192.00 217.12         82 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO VACUTAINER MORADOSDE 2.0-6 ML 6,000 UD 4 3.9 23,400.00 0.00 0.00 0.00 24,000.00 23,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0015-2024.pdf ACTA DE ADJUDICACION No-0015-2024.pdf Download CC-114-FARMADAL.pdf CC-114-FARMADAL.pdf Download OC-00127-FARMADAL.pdf OC-00127-FARMADAL.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 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024 9,600.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-111-2024 1 9,600.00  DOP Vencido CC-111-2024-HOSPIFAR.pdf