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.679696
Contract reference
HPDHG-2022-00074
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ENERO- MARZO 2022
Type of Contract
Goods
Contract Start:
08/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 17:00:00
((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
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_CP001
Type of Contract
GoodsDominicana
Contract Value
286,615.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 17:00:00
((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
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1
DO1.PCCNTR.1279306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,921.72
0.00
9,694.08
0.00
437,200.00
286,615.80
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)
13,000
UD
10
6.16
80,080.00
0.00
0.00
0.00
130,000.00
80,080.00
2
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS ROJOS 6.0 ML
23,000
UD
10
6.06
139,380.00
0.00
0.00
0.00
230,000.00
139,380.00
8
12141904 - Oxígeno o
2.3.7.2.03
PRUEBAS DE EMBARAZO (HCG) KIT
4
UD
1,800
901.43
3,605.72
0.00
0.00
0.00
7,200.00
3,605.72
13
41104112 - Contenedores d
(...)
41104112 - Contenedores de recolección de orina
2.3.9.3.01
FRASCOS DE ORINA NO ESTÉRILES
6,600
UD
10
8.16
53,856.00
0.00
18
9,694.08
0.00
70,000.00
63,550.08
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_18/1/2022_2_19 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Informe Final 0018.Pdf
Informe Final 0018.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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