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.630931   Contract reference HPDHG-2022-00098   Contract description: COMPRA DE REACTIVOS E INSUMOS LABORATORIOS   Type of Contract Goods   Contract Start: 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0022   Request Title COMPRA DE REACTIVOS E INSUMOS LABORATORIOS   Description COMPRA DE REACTIVOS E INSUMOS LABORATORIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 298,956.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1280702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,956.90 0.00 0.00 0.00 256,000.00 298,956.90         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         5 12141904 - Oxígeno o 2.3.7.2.03 SANGRE OCULTA KIT 2 CAJ 4,000 1,387.2 2,774.40 0.00 0.00 0.00 8,000.00 2,774.40         14 12141904 - Oxígeno o 2.3.7.2.03 CLEANER RAYTO 1 LITRO 15 UD 4,000 5,062.5 75,937.50 0.00 0.00 0.00 60,000.00 75,937.50         16 12141904 - Oxígeno o 2.3.7.2.03 LYSANTE RAYTO 1 LITRO 10 UD 9,000 11,812.5 118,125.00 0.00 0.00 0.00 90,000.00 118,125.00         19 12141904 - Oxígeno o 2.3.7.2.03 DENGUE IGG/IGM 5 UD 7,000 5,250 26,250.00 0.00 0.00 0.00 35,000.00 26,250.00         21 12141904 - Oxígeno o 2.3.7.2.03 DILUYENTE RAYTO 20 LITROS 6 UD 10,500 12,645 75,870.00 0.00 0.00 0.00 63,000.00 75,870.00 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_20/1/2022_12_24 p.m..Pdf Download CERTIFICACION DE FONDOS REACTIVOS E INSUMOS LABORATORIOS.pdf CERTIFICACION DE FONDOS REACTIVOS E INSUMOS LABORATORIOS.pdf Download Informe Final 0022.pdf Informe Final 0022.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 49,218.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 49,218.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 49,218.95  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0022 1 49,218.95  DOP Vencido CERTIFICACION DE FONDOS REACTIVOS E INSUMOS LABORATORIOS.pdf