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.860686   Contract reference HDPB-2024-00290   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (PT, PTT, DILUENTE, CPK, TUBOS VACU, CONTROLES,ENTRE OTROS)   Type of Contract Goods   Contract Start: 11/06/2024 16:00:00 ((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_CP001   Type of Contract GoodsDominicana   Contract Value 467,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 16:00:00 ((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.1837942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,542.00 0.00 0.00 0.00 467,542.00 467,542.00         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 BILIRRUBINA TOTAL GS PLUS 300 SET 5 CAJ 2,701 2,701 13,505.00 0.00 0.00 0.00 13,505.00 13,505.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA GS PLUS 300 5 CAJ 2,701 2,701 13,505.00 0.00 0.00 0.00 13,505.00 13,505.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIEMPO DE PROTOMBINA / PT 20 CAJ 4,554 4,554 91,080.00 0.00 0.00 0.00 91,080.00 91,080.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIEMPO DE TROMBOPLASTINA / PTT 20 CAJ 4,554 4,554 91,080.00 0.00 0.00 0.00 91,080.00 91,080.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL HEMATOLOGIA MACURA SET 2 CAJ 12,750 12,750 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIEMPO XL MACURA 15 UD 5,224.8 5,224.8 78,372.00 0.00 0.00 0.00 78,372.00 78,372.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE MACURA GS PLUS 300 10 UD 7,500 7,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 WASH SOLUCION MACURA 3 UD 2,700 2,700 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CPK MB GS PLUS SET 6 UD 11,900 11,900 71,400.00 0.00 0.00 0.00 71,400.00 71,400.00 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_19 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0056 FARMADAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0056 FARMADAL.pdf Download HDPB-DAF-CM-2024-0056 FARMADAL.pdf HDPB-DAF-CM-2024-0056 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 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