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.611528   Contract reference HPDHG-2022-00472   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ABRIL-MAYO 2022   Type of Contract Goods   Contract Start: 04/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0089   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ABRIL-MAYO 2022   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ABRIL-MAYO 2022   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0089_EXT   Type of Contract GoodsDominicana   Contract Value 258,193.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1320116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,970.35 0.00 1,223.37 0.00 259,250.00 258,193.72         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FOSFORO BIOSYSTEM 200 TEST KIT 4 UD 1,600 1,575.5 6,302.00 0.00 0.00 0.00 6,400.00 6,302.00         5 12141904 - Oxígeno o 2.3.7.2.03 ALBUMINA REACTIVO KIT 4 UD 900 739 2,956.00 0.00 0.00 0.00 3,600.00 2,956.00         7 12141904 - Oxígeno o 2.3.7.2.03 LIQUIDO DEL SISTEMA 35 GAL 250 182.85 6,399.75 0.00 0.00 0.00 8,750.00 6,399.75         11 12141904 - Oxígeno o 2.3.7.2.03 ACIDO URICO KIT 3 UD 3,500 951.05 2,853.15 0.00 0.00 0.00 10,500.00 2,853.15         12 12141904 - Oxígeno o 2.3.7.2.03 LIPASA DE A 25 KIT 8 UD 3,900 8,842.5 70,740.00 0.00 0.00 0.00 31,200.00 70,740.00         13 41101902 - Aparatos de in(...)41101902 - Aparatos de intercambio de iones 2.6.3.1.01 LAMPARA PARA A 25 2 UD 5,000 3,398.25 6,796.50 0.00 18 1,223.37 0.00 10,000.00 8,019.87         14 12141904 - Oxígeno o 2.3.7.2.03 PROTEINAS EN ORINA Y LCR KIT 2 UD 2,800 1,054.55 2,109.10 0.00 0.00 0.00 5,600.00 2,109.10         15 12141904 - Oxígeno o 2.3.7.2.03 AGAR BASE SANGRE 500 GR FRASCOLCR KIT 1 UD 6,500 5,431.45 5,431.45 0.00 0.00 0.00 6,500.00 5,431.45         18 12141904 - Oxígeno o 2.3.7.2.03 UREA UV A25 30 UD 2,800 691.15 20,734.50 0.00 0.00 0.00 84,000.00 20,734.50         22 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 TGO BIOSYSTEM 200 TEST KIT 5 UD 3,500 4,112.4 20,562.00 0.00 0.00 0.00 17,500.00 20,562.00         26 12141904 - Oxígeno o 2.3.7.2.03 TGP BIOSYSTEM 200 TEST KIT 5 UD 3,500 4,112.4 20,562.00 0.00 0.00 0.00 17,500.00 20,562.00         27 12141904 - Oxígeno o 2.3.7.2.03 FOSFATASA ALCALINA BIOSYSTEM 200 TEST KIT 3 UD 2,500 3,654.7 10,964.10 0.00 0.00 0.00 7,500.00 10,964.10         28 12141904 - Oxígeno o 2.3.7.2.03 CALIBRADOR DE COLESTEROL HDL 1 UD 7,000 621 621.00 0.00 0.00 0.00 7,000.00 621.00         29 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         30 12141904 - Oxígeno o 2.3.7.2.03 LDH BIOSYSTEM 200 TEST KIT 4 UD 2,200 5,483.2 21,932.80 0.00 0.00 0.00 8,800.00 21,932.80 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_4/4/2022_5_50 p.m..Pdf Download CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ABRIL-JUNIO 2022.pdf CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ABRIL-JUNIO 2022.pdf Download Informe Final 0089.Pdf Informe Final 0089.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 258,193.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,250.00  DOP ---- View 2.3.7.2.03 232,923.85  DOP ---- View 2.6.3.1.01 8,019.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 258,193.72  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0089 1 258,193.72  DOP Vencido CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS LABORATORIOS TRIMESTRAL ABRIL-JUNIO 2022.pdf