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.872875   Contract reference HDPB-2024-00390   Contract description: ADQUISICION DE LABORATORIO (HIV, HEPATITIS B, HEPATITIS C, CREATINA, HEMOGLIBINA, DILIYENTES, ENTRE OTROS)   Type of Contract Goods   Contract Start: 19/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0075   Request Title ADQUISICION DE LABORATORIO (HIV, HEPATITIS B, HEPATITIS C, CREATINA, HEMOGLIBINA, DILIYENTES, ENTRE OTROS)   Description ADQUISICION DE LABORATORIO (HIV, HEPATITIS B, HEPATITIS C, CREATINA, HEMOGLIBINA, DILIYENTES, ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0075_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 636,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 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.1861051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,400.00 0.00 0.00 0.00 587,500.00 636,400.00         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS SMARTPRO 10 CAJ 33,800 33,800 338,000.00 0.00 0.00 0.00 338,000.00 338,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOGLOBINA 30 CAJ 5,850 7,400 222,000.00 0.00 0.00 0.00 175,500.00 222,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENTE EDAN H600 4 CAJ 18,500 19,100 76,400.00 0.00 0.00 0.00 74,000.00 76,400.00 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_9/7/2024_6_58 p.m..Pdf Download HDPB-DAF-CM-2024-0075 REACTIVOS DIAMELAB.pdf HDPB-DAF-CM-2024-0075 REACTIVOS DIAMELAB.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 8,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 8,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 8,340.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,531,618.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1855 REACTIVOS.pdf