1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.911191
Contract reference
HDPB-2024-00659
Contract description:
ADQUISICIÓN DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
30/11/2024 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?
Yes
Only 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-2024-0126
Request Title
ADQUISICIÓN DE REACTIVOS DE LABORATORIO
Description
ADQUISICIÓN DE REACTIVOS DE LABORATORIO
Business Operation
DEPARTAMENTO LABORATORIO CLÍNICO
Reply Reference
HDPB-DAF-CM-2024-0126
Type of Contract
GoodsDominicana
Contract Value
473,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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
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1
DO1.PCCNTR.1932520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
473,400.00
0.00
0.00
0.00
473,400.00
473,400.00
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
1
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CONTROL DE HEMATOLOGIA EQUIPO MACURA / SET
2
UD
12,750
12,750
25,500.00
0.00
0.00
0.00
25,500.00
25,500.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
TP-TIEMPO DE PROTOMBINA (40 PRUEBAS) / KITS
30
UD
6,065
6,065
181,950.00
0.00
0.00
0.00
181,950.00
181,950.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
TPT TIEMPO DE TROMBOPLASTINA (40 PRUEBAS) / KITS
30
UD
6,065
6,065
181,950.00
0.00
0.00
0.00
181,950.00
181,950.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
XLC (X2M) SOLUCION X2M 6.5ML X10/ CAJA
30
UD
2,800
2,800
84,000.00
0.00
0.00
0.00
84,000.00
84,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2024_6_19 p.m..Pdf
Download
HDPB-DAF-CM-2024-0126 REACTIVOS-FARMADAL.pdf
HDPB-DAF-CM-2024-0126 REACTIVOS-FARMADAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
473,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
473,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
473,400.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
473,400.00
DOP
Vencido
CERTIFICACION FONDOS REQ.1896 CONTROL DE HEMATOLOGIA.pdf