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.857260   Contract reference HDPB-2024-00224   Contract description: LABORATORIO CLINICO (DILUENTE, LISANTE,ANALIZADOR, SODIO, POTASIO, CLORO Y COPAS)   Type of Contract Goods   Contract Start: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0044   Request Title LABORATORIO CLINICO (DILUENTE, LISANTE,ANALIZADOR, SODIO, POTASIO, CLORO Y COPAS)   Description LABORATORIO CLINICO (DILUENTE, LISANTE,ANALIZADOR, SODIO, POTASIO, CLORO Y COPAS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0044_EXT   Type of Contract GoodsDominicana   Contract Value 540,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.1818307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,556.00 0.00 0.00 0.00 580,052.00 540,556.00         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 LISANTE LD-5 ANALIZADOR F580 10 UD 10,920 10,920 109,200.00 0.00 0.00 0.00 109,200.00 109,200.00         94 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LISANTE ALH-5 ANALIZADOR F580 10 UD 11,454 11,454 114,540.00 0.00 0.00 0.00 114,540.00 114,540.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENTE A GDS ANALIZADOR F580 10 UD 7,500 7,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FLOURECENTE DYE DD-5 ANALIZADOR F580 10 UD 18,042 18,042 180,420.00 0.00 0.00 0.00 180,420.00 180,420.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CELL CLEAN ACC-5 ANALIZADOR F580 10 UD 3,360 0 0.00 0.00 0.00 0.00 33,600.00 0.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SODIO GS300 PLUS 2 UD 11,498 11,498 22,996.00 0.00 0.00 0.00 22,996.00 22,996.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 POTASIO GS300 PLUS 2 UD 14,700 14,700 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CLORO GS300 PLUS 2 UD 4,500 4,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COPAS GS300 PLUS 2 UD 2,948 0 0.00 0.00 0.00 0.00 5,896.00 0.00 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_26/4/2024_1_52 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0044 FARMADAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0044 FARMADAL.pdf Download HDPB-DAF-CM-2024-0044 REACTIVOS-FARMADAL.pdf HDPB-DAF-CM-2024-0044 REACTIVOS-FARMADAL.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 540,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 540,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 540,556.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 580,052.00  DOP Vencido CERTIFICACION DE FONDO REQ.-1852 DILUENTE.pdf