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.884724   Contract reference HDSSD-2024-00276   Contract description: ADQUISICIÓN DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2024-0052   Request Title ADQUISICIÓN DE INSUMOS DE LABORATORIO   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO   Business Operation Depto. de Laboratorio Clinico   Reply Reference HDSSD-DAF-CD-2024-0052   Type of Contract GoodsDominicana   Contract Value 43,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,400.00 0.00 0.00 0.00 20,897.00 43,400.00         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         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROTEINA X REACTIVA *PCR* LATEX 8ML 150P 2 CAJ 1,400 1,150 2,300.00 0.00 0.00 0.00 2,800.00 2,300.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FACTOR REUMATOIDEO *FR* LATEX 100/150T 2 CAJ 1,675 1,200 2,400.00 0.00 0.00 0.00 3,350.00 2,400.00         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI A FCO 10ML (FRASCO) 5 UD 260 170 850.00 0.00 0.00 0.00 1,300.00 850.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI B FCO 10ML (FRASCO) 5 UD 260 170 850.00 0.00 0.00 0.00 1,300.00 850.00         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI D FCO 10ML (FRASCO) 7 UD 336 300 2,100.00 0.00 0.00 0.00 2,352.00 2,100.00         21 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GLUCOSA DRINK SABOR NARANJA 75-100GR 30 UD 126.5 90 2,700.00 0.00 0.00 0.00 3,795.00 2,700.00         25 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PRUEBA RAPIDA HIV C/40P 280 CAJ 20 115 32,200.00 0.00 0.00 0.00 6,000.00 32,200.00 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_5/8/2024_3_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,954.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 59,954.82  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 59,954.82  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 121 121 59,954.82  DOP Vencido Acta de adjudación HDSSD-DAF-CD 2024-0052.pdf