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.880566   Contract reference HDPB-2024-00429   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, RAY, CREA, PORTA OBJETO, HDL, HEMOGLOBINA, ENTRE OTRAS)   Type of Contract Goods   Contract Start: 30/08/2024 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-2024-0084   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, RAY, CREA, PORTA OBJETO, HDL, HEMOGLOBINA, ENTRE OTRAS)   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, RAY, CREA, PORTA OBJETO, HDL, HEMOGLOBINA, ENTRE OTRAS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0084 ADQUISICIÓN DE REACTIVOS DE   Type of Contract GoodsDominicana   Contract Value 18,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 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.1873502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,450.00 0.00 351.00 0.00 32,550.00 18,801.00         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         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PORTA OBJETO 30 CAJ 255 65 1,950.00 0.00 18 351.00 0.00 7,650.00 2,301.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIRILLAS DE ORINA 15 CAJ 395 500 7,500.00 0.00 0.00 0.00 11,850.00 7,500.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ENFLUENZA TES 3 CAJ 4,350 3,000 9,000.00 0.00 0.00 0.00 13,050.00 9,000.00 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_29/7/2024_2_18 p.m..Pdf Download 1047_240809093707_001.pdf 1047_240809093707_001.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 42,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 818,645.00  DOP Vencido SOLICITUD DE COMPRAS REQ.5157 REACTIVOS.pdf