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.908416   Contract reference HPDHG-2024-01238   Contract description: COMPRA DE REACTIVOS URGENTE LABORATORIOS   Type of Contract Goods   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 HPDHG-DAF-CD-2024-0624   Request Title COMPRA DE REACTIVOS URGENTE LABORATORIOS   Description COMPRA DE REACTIVOS URGENTE LABORATORIOS   Business Operation Gerencia de Laboratorio Clínico   Reply Reference COMPRA DE REACTIVOS URGENTE LABORATORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 151,972.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,972.08 0.00 0.00 0.00 151,972.08 151,972.08         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROCALCITONINA ICROMA KIT FUS-100 SHEATH 20 LITROS (FUS-2000) 1 UD 32,512 32,512 32,512.00 0.00 0.00 0.00 32,512.00 32,512.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 WASH CONCENTRATE AIA-PACK TOSOH, 1300 PBAS APROX. 1 UD 4,760.08 4,760.08 4,760.08 0.00 0.00 0.00 4,760.08 4,760.08         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DILUENT CONCENTRATE AIA-PACK TOSOH, 2600 PBAS APROX 1 UD 4,800 4,800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 (STD) STANDARIZACION TEST CUP AIA 360/900/2000 200/1 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000) 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 H-800 POSITIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000) 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-CHROMA PROCALCITONINA (PCT) BUFFER INCLUIDO 10/1 5 UD 8,800 8,800 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TT3 ST AIA PACK 100/1 1 UD 11,340 11,340 11,340.00 0.00 0.00 0.00 11,340.00 11,340.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH ST AIA-PACK 100/1 2 UD 11,340 11,340 22,680.00 0.00 0.00 0.00 22,680.00 22,680.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FT4 ST AIA-PACK 100/1 2 UD 11,340 11,340 22,680.00 0.00 0.00 0.00 22,680.00 22,680.00 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_30/10/2024_2_15 p.m..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 151,972.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 151,972.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVOS URGENTE LABORATORIOS 151,972.08  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730299557602p41qv 1 151,972.08  DOP Vencido Link