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.613586   Contract reference HPDHG-2022-00516   Contract description: COMPRA REACTIVOS LABORATORIOS 2do TRIMESTRE   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 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-2022-0090   Request Title COMPRA REACTIVOS LABORATORIOS 2do TRIMESTRE   Description COMPRA REACTIVOS LABORATORIOS 2do TRIMESTRE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0090_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 39,509.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 16:00:00 ((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.1324129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,348.35 0.00 160.84 0.00 72,600.00 39,509.19         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 TORNIQUETES DE LATEX 20 UD 300 25.3 506.00 0.00 18 91.08 0.00 6,000.00 597.08         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         27 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 SOLUCION DE LAVADO WASH SOLUCION BYOSYSTEM 1 UD 1,200 387.55 387.55 0.00 18 69.76 0.00 1,200.00 457.31         33 12141904 - Oxígeno o 2.3.7.2.03 ANTI-A FRASCOS 10 UD 550 344 3,440.00 0.00 0.00 0.00 5,500.00 3,440.00         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         37 12141904 - Oxígeno o 2.3.7.2.03 BILIRRUBINA TOTAL A25 5 UD 1,200 827 4,135.00 0.00 0.00 0.00 6,000.00 4,135.00         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         45 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 CONTROL DE COAGULACION NORMAL 10 UD 600 317.4 3,174.00 0.00 0.00 0.00 6,000.00 3,174.00 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_11/4/2022_5_19 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA REACTIVOS LABORATORIOS 2do TRIMESTRE.pdf CERTIFICACION DE FONDOS COMPRA REACTIVOS LABORATORIOS 2do TRIMESTRE.pdf Download Informe Final_0090.Pdf Informe Final_0090.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 39,509.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 31,944.65  DOP ---- View 2.3.9.3.01 7,564.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 39,509.19  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0090 1 39,509.19  DOP Vencido CERTIFICACION DE FONDOS COMPRA REACTIVOS LABORATORIOS 2do TRIMESTRE.pdf