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.630854   Contract reference HPDHG-2022-00085   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS 1er TRIMESTRE   Type of Contract Goods   Contract Start: 13/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-2022-0021   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS 1er TRIMESTRE   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS 1er TRIMESTRE   Business Operation ALMACEN DE FARMACIA   Reply Reference Cotizacion compra de insumos y reactivos 1er trime   Type of Contract GoodsDominicana   Contract Value 199,500.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((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.1279312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,978.05 0.00 1,522.28 0.00 328,500.00 199,500.33         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         20 12141904 - Oxígeno o 2.3.7.2.03 AGAR BASE SANGRE 500 GR frasco 1 UD 7,000 5,431.45 5,431.45 0.00 0.00 0.00 7,000.00 5,431.45         21 12141904 - Oxígeno o 2.3.7.2.03 AGAR MACKONKEY 500 GR FRASCO 1 UD 6,000 4,267.65 4,267.65 0.00 0.00 0.00 6,000.00 4,267.65         23 12141904 - Oxígeno o 2.3.7.2.03 AGAR MULLER HILTON FRASCO 1 UD 7,000 4,468.9 4,468.90 0.00 0.00 0.00 7,000.00 4,468.90         27 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 SOLUCION DE LAVADO WASH SOLUCION BYOSYSTEM FRASCOS 2 UD 1,200 387.55 775.10 0.00 18 139.52 0.00 2,400.00 914.62         28 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 ROTORES PARA A 25 1 CAJ 5,500 4,422.9 4,422.90 0.00 18 796.12 0.00 5,500.00 5,219.02         29 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COPITAS DE MUESTRAS SAMPLE WELLS 1X 1000 1 UD 3,500 3,259.1 3,259.10 0.00 18 586.64 0.00 3,500.00 3,845.74         31 12141904 - Oxígeno o 2.3.7.2.03 ANTI-B FRASCOS 30 UD 550 413 12,390.00 0.00 0.00 0.00 16,500.00 12,390.00         32 12141904 - Oxígeno o 2.3.7.2.03 ALBUMINA BOVIVA AL 22% FRASCOS 30 UD 900 708.4 21,252.00 0.00 0.00 0.00 27,000.00 21,252.00         33 12141904 - Oxígeno o 2.3.7.2.03 ANTI-A FRASCOS 30 UD 550 344 10,320.00 0.00 0.00 0.00 16,500.00 10,320.00         35 12141904 - Oxígeno o 2.3.7.2.03 LIPASA DE A 25 KIT 8 UD 3,900 10,545.5 84,364.00 0.00 0.00 0.00 31,200.00 84,364.00         36 12141904 - Oxígeno o 2.3.7.2.03 AMILASA A25 KIT 8 UD 4,800 2,512.75 20,102.00 0.00 0.00 0.00 38,400.00 20,102.00         40 12141904 - Oxígeno o 2.3.7.2.03 TRIGLICERIDOS 500 TEST KIT 4 UD 6,000 1,774.45 7,097.80 0.00 0.00 0.00 24,000.00 7,097.80         44 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 MULTICALIBRADOR QUIMICA A25 1 UD 3,500 3,336.15 3,336.15 0.00 0.00 0.00 3,500.00 3,336.15         49 12141904 - Oxígeno o 2.3.7.2.03 ACTIN (REACTIVO DE TPT) CAJITAS 10 FRASCOS C/U 20 CAJ 3,500 274.85 5,497.00 0.00 0.00 0.00 70,000.00 5,497.00         50 12141904 - Oxígeno o 2.3.7.2.03 IMNOVIN (REACTIVO DE TP) CAJITAS 10 FRASCOS C/U 20 CAJ 3,500 549.7 10,994.00 0.00 0.00 0.00 70,000.00 10,994.00 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_18/1/2022_4_42 p.m..Pdf Download CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS LABORATORIOS 1er TRIMESTRE.pdf CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS LABORATORIOS 1er TRIMESTRE.pdf Download Informe Final 0021.Pdf Informe Final 0021.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 98,854.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 97,350.00  DOP ---- View 2.3.9.3.01 1,504.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 98,854.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0021 1 98,854.50  DOP Vencido CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS LABORATORIOS 1er TRIMESTRE.pdf