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.860216   Contract reference HDPB-2024-00289   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (PT, PTT, DILUENTE, CPK, TUBOS VACU, CONTROLES,ENTRE OTROS)   Type of Contract Goods   Contract Start: 10/06/2024 12:00:00 ((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-2024-0056   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (PT, PTT, DILUENTE, CPK, TUBOS VACU, CONTROLES,ENTRE OTROS)   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (PT, PTT, DILUENTE, CPK, TUBOS VACU, CONTROLES,ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0056 REACTIVOS DE LABORATORIO (PT   Type of Contract GoodsDominicana   Contract Value 7,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 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.1838170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,775.00 0.00 0.00 0.00 9,968.00 7,775.00         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         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS MORADOS VACUTAINER PAQ.100 5 CAJ 790 475 2,375.00 0.00 0.00 0.00 3,950.00 2,375.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS AZULES VACUTAINES PAQ.100 3 CAJ 696 550 1,650.00 0.00 0.00 0.00 2,088.00 1,650.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS AMARILLOS PAQ.100 5 UD 786 750 3,750.00 0.00 0.00 0.00 3,930.00 3,750.00 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_28/5/2024_7_27 p.m..Pdf Download HDPB-DAF-CM-2024-0056 TUBOS VACU - HOSPIFAR.pdf HDPB-DAF-CM-2024-0056 TUBOS VACU - HOSPIFAR.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 467,542.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 467,542.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 467,542.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 503,634.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1857 REACTIVOS.pdf