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.607933   Contract reference HPDHG-2022-00072   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ENERO- MARZO 2022   Type of Contract Goods   Contract Start: 24/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 09:00:00 ((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 HPDHG-DAF-CM-2022-0018   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ENERO- MARZO 2022   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ENERO- MARZO 2022   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0018_EXT   Type of Contract GoodsDominicana   Contract Value 123,730.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1279608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,730.80 0.00 0.00 0.00 291,350.00 123,730.80         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS 2.0 ML (CAJAS DE 100 UDES) 100 UD 10 540.5 54,050.00 0.00 0.00 0.00 230,000.00 54,050.00         5 12141904 - Oxígeno o 2.3.7.2.03 ALBUMINA REACTIVO KIT 4 UD 900 1,232.8 4,931.20 0.00 0.00 0.00 3,600.00 4,931.20         7 12141904 - Oxígeno o 2.3.7.2.03 LIQUIDO DEL SISTEMA 20 GAL 250 182.85 3,657.00 0.00 0.00 0.00 8,750.00 3,657.00         18 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS AZULES 2.7 ML 30 UD 10 575 17,250.00 0.00 0.00 0.00 30,000.00 17,250.00         24 12141904 - Oxígeno o 2.3.7.2.03 CALIBRADOR DE COLESTEROL HDL 1 UD 9,000 621 621.00 0.00 0.00 0.00 9,000.00 621.00         25 12141904 - Oxígeno o 2.3.7.2.03 COLESTEROL HDL A25 KIT 4 UD 1,100 10,189 40,756.00 0.00 0.00 0.00 4,400.00 40,756.00         28 12141904 - Oxígeno o 2.3.7.2.03 PROTEINAS TOTALES REACTIVO KIT 2 UD 1,400 1,232.8 2,465.60 0.00 0.00 0.00 5,600.00 2,465.60 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_18/1/2022_2_11 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final 0018.Pdf Informe Final 0018.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 286,615.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 283,010.08  DOP ---- View 2.3.7.2.03 3,605.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 286,615.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0018 1 286,615.80  DOP Vencido CERTIFICACION DE FONDOS.pdf