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.630030   Contract reference HPDHG-2022-00351   Contract description: COMPRA DE INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO 2022   Type of Contract Services   Contract Start: 09/06/2022 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-2022-0064   Request Title COMPRA DE INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO 2022   Description COMPRA DE INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO 2022   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0064   Type of Contract ServicesDominicana   Contract Value 10,551.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 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.1296105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,933.25 0.00 617.99 0.00 18,900.00 10,551.24         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         3 12141904 - Oxígeno o 2.3.7.2.03 ALBUMINA REACTIVO KIT 4 CAJ 900 900 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         22 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 PORTA OBJETOS SIMPLES O ESMERILADOS 15 CAJ 120 95.55 1,433.25 0.00 18 257.99 0.00 1,800.00 1,691.24         23 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 CUBRE OBJETOS 22X22 20 UD 150 100 2,000.00 0.00 18 360.00 0.00 7,500.00 2,360.00         24 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 CONTROL DE COAGULACION NORMAL 10 UD 600 290 2,900.00 0.00 0 0.00 0.00 6,000.00 2,900.00 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_18/2/2022_2_43 p.m..Pdf Download CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO2022.pdf CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO2022.pdf Download Informe Final_0064.Pdf Informe Final_0064.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 118,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 118,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 118,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0064 1 118,500.00  DOP Vencido CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO2022.pdf (View History)