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.926375   Contract reference HTDDC-2024-00317   Contract description: REACTIVOS Y ÚTILES CON EXCLUSIVIDAD I   Type of Contract Goods   Contract Start: 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HTDDC-CCC-PEPU-2024-0020   Request Title REACTIVOS Y ÚTILES CON EXCLUSIVIDAD I   Description REACTIVOS Y ÚTILES CON EXCLUSIVIDAD I   Business Operation LABORATORIO   Reply Reference FARMADAL, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 374,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,060.00 0.00 0.00 0.00 418,750.00 374,060.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X3M 6.5ML X C/10 10 CAJ 3,800 3,765 37,650.00 0.00 0.00 0.00 38,000.00 37,650.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X2M 6.5ML X C/10 10 CAJ 3,100 3,176 31,760.00 0.00 0.00 0.00 31,000.00 31,760.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION X1M 5LT 5 CAJ 6,400 7,560 37,800.00 0.00 0.00 0.00 32,000.00 37,800.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROLES DE COAGULACION KIT 2 X 1ML 10 UD 3,375 3,953 39,530.00 0.00 0.00 0.00 33,750.00 39,530.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TPT TIEMPO TROMBOPLASTINA 40/1 20 CAJ 6,800 5,358 107,160.00 0.00 0.00 0.00 136,000.00 107,160.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TP TIEMPO PROTROMBINA 2ML 40/1 20 CAJ 6,800 5,358 107,160.00 0.00 0.00 0.00 136,000.00 107,160.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADO K2 3ML C100/1 20 CAJ 600 650 13,000.00 0.00 0.00 0.00 12,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-0020.pdf ACTA DE ADJUDICACION PEPU-0020.pdf Download CUOTA PARA COMPROMETER PEPU-00020.pdf CUOTA PARA COMPROMETER PEPU-00020.pdf Download ORDEN DE COMPRAS PEPU-0020.pdf ORDEN DE COMPRAS PEPU-0020.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 374,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 361,060.00  DOP ---- View 2.3.9.3.01 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEPU-2024-0020 374,060.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-CCC-PEPU-2024-0020 1 374,060.00  DOP Vencido CUOTA PARA COMPROMETER PEPU-00020.pdf