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.870317   Contract reference HPSB-2024-00010   Contract description: ADQUISICION DE REACTIVOS QUIMICOS   Type of Contract Goods   Contract Start: 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HPSB-DAF-CM-2024-0005   Request Title ADQUISICION DE REACTIVOS QUIMICOS   Description ADQUISICION DE REACTIVOS QUIMICOS   Business Operation LABORATORIO   Reply Reference HPSB-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 625,557 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.1862135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,557.00 0.00 0.00 0.00 625,557.00 625,557.00         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 VIDAS T3 60 PRUEBAS 6 CAJ 8,660 8,660 51,960.00 0 0.00 0 0 0.00 0 0.00 51,960.00 51,960.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS T4 60 PRUEBAS 6 CAJ 8,660 8,660 51,960.00 0 0.00 0 0 0.00 0 0.00 51,960.00 51,960.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS TSH 60 PRUEBAS 6 CAJ 8,660 8,660 51,960.00 0 0.00 0 0 0.00 0 0.00 51,960.00 51,960.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS D DIMER EXCLUSION 2 60 PRUEBAS 3 CAJ 29,990 29,990 89,970.00 0 0.00 0 0 0.00 0 0.00 89,970.00 89,970.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS CK MB 30 PRUEBAS 3 CAJ 7,179 7,179 21,537.00 0 0.00 0 0 0.00 0 0.00 21,537.00 21,537.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS TNHS TROPONINA SENS 60 PRUEBAS 3 CAJ 18,730 18,730 56,190.00 0 0.00 0 0 0.00 0 0.00 56,190.00 56,190.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS FT4N 60 PRUEBAS 6 CAJ 8,660 8,660 51,960.00 0 0.00 0 0 0.00 0 0.00 51,960.00 51,960.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS TPSA 60 PRUEBAS 6 CAJ 14,555 14,555 87,330.00 0 0.00 0 0 0.00 0 0.00 87,330.00 87,330.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENT NEW FORMULA 10L CYANIDE FREE 6 GAL 2,915 2,915 17,490.00 0 0.00 0 0 0.00 0 0.00 17,490.00 17,490.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS FPSA 30 PRUEBAS 6 CAJ 8,208 8,208 49,248.00 0 0.00 0 0 0.00 0 0.00 49,248.00 49,248.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDASHIV DUO ULTRA 60 PRUEBAS 3 CAJ 10,957 10,957 32,871.00 0 0.00 0 0 0.00 0 0.00 32,871.00 32,871.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS ANTI-HCV 60 PRUEBAS 3 CAJ 10,583 10,583 31,749.00 0 0.00 0 0 0.00 0 0.00 31,749.00 31,749.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIDAS HBS AG ULTRA/60 PRUEBAS 3 CAJ 10,444 10,444 31,332.00 0 0.00 0 0 0.00 0 0.00 31,332.00 31,332.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra sued y fargesa .pdf Orden de compra sued y fargesa .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 625,557.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 625,557.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS QUIMICOS 625,557.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPSB-DAF-CM-2024-0005 10 625,557.00  DOP Vencido Cuota comprometer-Sued y fargesa .pdf