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.889747   Contract reference HDPB-2024-00460   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, CREATININA, TRANSCUR, UREA, BILIRUBINA, ENTRE OTROS)   Type of Contract Goods   Contract Start: 19/09/2024 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-2024-0094   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, CREATININA, TRANSCUR, UREA, BILIRUBINA, ENTRE OTROS)   Description ADQUISICION DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, CREATININA, TRANSCUR, UREA, BILIRUBINA, ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference ADQUISICION DE REACT._CP001   Type of Contract GoodsDominicana   Contract Value 94,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 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.1882843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,720.00 0.00 0.00 0.00 132,000.00 94,720.00         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         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B (HBSAG) 50 CAJ 1,200 698 34,900.00 0.00 0.00 0.00 60,000.00 34,900.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATIITIS C (HVC) 60 CAJ 1,200 997 59,820.00 0.00 0.00 0.00 72,000.00 59,820.00 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_15/8/2024_2_30 p.m..Pdf Download HDPB-DAF-CM-2024-0094 REACTIVOS-CEM CARIBBEAN.pdf HDPB-DAF-CM-2024-0094 REACTIVOS-CEM CARIBBEAN.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 94,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 94,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 94,720.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,042,440.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1875 REACTIVOS.pdf 2025 1 1 1,042,440.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1875 REACTIVOS (4).pdf