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.880731   Contract reference HTDDC-2024-00123   Contract description: ADQUISICIÓN REACTIVOS POR EXCLUSIVIDAD 1   Type of Contract Goods   Contract Start: 09/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HTDDC-CCC-PEPU-2024-0007   Request Title ADQUISICIÓN REACTIVOS POR EXCLUSIVIDAD 1   Description ADQUISICIÓN REACTIVOS POR EXCLUSIVIDAD 1   Business Operation LABORATORIO   Reply Reference FARMACEUTICA DALMASI FARMADAL, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 186,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1849508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,270.00 0.00 0.00 0.00 192,550.00 186,270.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TP TIEMPO PROTROMBINA 2ML 10 CAJ 4,600 4,554 45,540.00 0.00 0.00 0.00 46,000.00 45,540.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TPT TIEMPO TROMBOPLASTINA 10 CAJ 4,600 4,554 45,540.00 0.00 0.00 0.00 46,000.00 45,540.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADO K2 3ML C100/1 30 CAJ 600 529 15,870.00 0.00 0.00 0.00 18,000.00 15,870.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X1M 600ML 2X5LT 5 CAJ 3,200 3,000 15,000.00 0.00 0.00 0.00 16,000.00 15,000.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X2M 6.5ML X C/10 10 CAJ 2,900 2,700 27,000.00 0.00 0.00 0.00 29,000.00 27,000.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X3M 6.5ML X C/10 1 CAJ 3,800 3,720 3,720.00 0.00 0.00 0.00 3,800.00 3,720.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROLES DE COAGULACION KIT 2 X 1ML 10 UD 3,375 3,360 33,600.00 0.00 0.00 0.00 33,750.00 33,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-0007.pdf ACTA DE ADJUDICACION PEPU-0007.pdf Download CUOTA A COMPROMETER PePU-0007.pdf CUOTA A COMPROMETER PePU-0007.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_1_39 p.m..Pdf Download ORDEN DE COMPRA FIRMADA PEPU-0007.pdf ORDEN DE COMPRA FIRMADA PEPU-0007.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 186,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 170,400.00  DOP ---- View 2.3.9.3.01 15,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :HTDDC-CCC-PEPU-2024-0007 186,270.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 :HTDDC-CCC-PEPU-2024-0007 1 186,270.00  DOP Vencido CUOTA PARA COMPROMETER PEPU-0007.pdf