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.894652   Contract reference HDPB-2024-00527   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (T3, T4,TSH, PSA,DILUENTE, FLUORESCENT, LISANTE, ENTRE OTROS )   Type of Contract Goods   Contract Start: 21/09/2024 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-2024-0105   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (T3, T4,TSH, PSA,DILUENTE, FLUORESCENT, LISANTE, ENTRE OTROS )   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (T3, T4,TSH, PSA,DILUENTE, FLUORESCENT, LISANTE, ENTRE OTROS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2024-0105   Type of Contract GoodsDominicana   Contract Value 1,498,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2024 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.1899909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,498,540.00 0.00 0.00 0.00 1,498,540.00 1,498,540.00         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 T3/25 PRUEBAS 30 CAJ 4,544 4,544 136,320.00 0.00 0.00 0.00 136,320.00 136,320.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4/25 PRUEBAS 30 CAJ 4,544 4,544 136,320.00 0.00 0.00 0.00 136,320.00 136,320.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH/25 PRUEBAS 30 CAJ 5,879 5,879 176,370.00 0.00 0.00 0.00 176,370.00 176,370.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA LIBRE / 25 PRUEBAS 30 CAJ 6,615 6,615 198,450.00 0.00 0.00 0.00 198,450.00 198,450.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA TOTAL/25 PRUEBAS 30 CAJ 8,590 8,590 257,700.00 0.00 0.00 0.00 257,700.00 257,700.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 LIBRE / 25 PRUEBAS 30 CAJ 5,791 5,791 173,730.00 0.00 0.00 0.00 173,730.00 173,730.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE/A GD-5/F580 15 CAJ 6,250 6,250 93,750.00 0.00 0.00 0.00 93,750.00 93,750.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FLUORESCENT DYE DD-5 F580 / FRASCO 5 UD 15,035 15,035 75,175.00 0.00 0.00 0.00 75,175.00 75,175.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LISANTE A LH-5 F580 / FRASCO 5 UD 9,545 9,545 47,725.00 0.00 0.00 0.00 47,725.00 47,725.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LISANTE A LD-5 F580 / FRASCO 10 UD 9,100 9,100 91,000.00 0.00 0.00 0.00 91,000.00 91,000.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CELL CLEAN A CC-5 F580 / FRASCO 10 UD 2,800 2,800 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL NOVIAL COAGULOSA / FRASCO 10 UD 2,800 2,800 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL NORMAL COAGULACION 10 UD 2,800 2,800 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SET DE CONTROL / SET 2 UD 14,000 14,000 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00 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_11/9/2024_12_55 p.m..Pdf Download HDPB-DAF-CM-2024-015 REACTIVO-FARMADAL.pdf HDPB-DAF-CM-2024-015 REACTIVO-FARMADAL.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 1,498,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,498,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,498,540.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,498,540.00  DOP Vencido CERTIFICACION DE FONDO REQ-1878 REACTIVOS-2.pdf