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.613468
Contract reference
HPDHG-2022-00504
Contract description:
COMPRA DE DILUYENTE Y REACTIVOS LABORATORIOS ABRIL-JUNIO
Type of Contract
Goods
Contract Start:
11/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 11:00:00
((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-2022-0091
Request Title
COMPRA DE DILUYENTE Y REACTIVOS LABORATORIOS ABRIL-JUNIO
Description
COMPRA DE DILUYENTE Y REACTIVOS LABORATORIOS ABRIL-JUNIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION DE DILUYENTE Y REACTIVOS PARA LABORATOR
Type of Contract
GoodsDominicana
Contract Value
38,326.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((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.1324205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,326.15
0.00
0.00
0.00
55,800.00
38,326.15
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
11
12141904 - Oxígeno o
2.3.7.2.03
CONTROL PATOLOGICO QUIMICA BIOSYSTEM FRASCOS
10
UD
1,200
621
6,210.00
0.00
0.00
0.00
12,000.00
6,210.00
12
12141904 - Oxígeno o
2.3.7.2.03
CONTROLES NORMAL QUIMICA BIOSYSTEM FRASCOS
10
UD
1,200
621
6,210.00
0.00
0.00
0.00
12,000.00
6,210.00
13
12141904 - Oxígeno o
2.3.7.2.03
REACTIVO DE GLUCOSA DIAGNOSTICA 1000 TEST KIT
3
UD
2,600
318.55
955.65
0.00
0.00
0.00
7,800.00
955.65
23
12141904 - Oxígeno o
2.3.7.2.03
CALCIO BIOSYSTEN 200 TEST
5
UD
1,800
1,396.1
6,980.50
0.00
0.00
0.00
9,000.00
6,980.50
26
12141904 - Oxígeno o
2.3.7.2.03
ANTI-D
30
UD
500
599
17,970.00
0.00
0.00
0.00
15,000.00
17,970.00
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_11/4/2022_1_50 p.m..Pdf
Download
CERTIFICACION DE FONDOS DE DILUYENTES Y REACTIVOS LABORATORIOS ABRIL-JUNIO.pdf
CERTIFICACION DE FONDOS DE DILUYENTES Y REACTIVOS LABORATORIOS ABRIL-JUNIO.pdf
Download
Informe Final 0091.Pdf
Informe Final 0091.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
38,326.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
38,326.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
38,326.15
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0091
1
38,326.15
DOP
Vencido
CERTIFICACION DE FONDOS DE DILUYENTES Y REACTIVOS LABORATORIOS ABRIL-JUNIO.pdf