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.659798
Contract reference
HFMP-2022-00072
Contract description:
COMPRA INSUMOS DE LABORATORIO (TIRILLAS DE ORINA Y PRUEBAS DE EMBARAZO)
Type of Contract
Goods
Contract Start:
12/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HFMP-UC-CD-2022-0059
Request Title
COMPRA INSUMOS DE LABORATORIO (TIRILLAS DE ORINA Y PRUEBAS DE EMBARAZO)
Description
COMPRA INSUMOS DE LABORATORIO (TIRILLAS DE ORINA Y PRUEBAS DE EMBARAZO)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA INSUMOS DE LABORATORIO (TIRILLAS DE ORINA Y
Type of Contract
GoodsDominicana
Contract Value
33,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1416646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,310.00
0.00
0.00
0.00
33,310.00
33,310.00
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
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
TIRILLAS DE ORINA
46
CAJ
585
585
26,910.00
0.00
0.00
0.00
26,910.00
26,910.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
PRUEBAS DE EMBARAZO (MEMBRANA)
320
UD
20
20
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
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_9/9/2022_9_47 p.m..Pdf
Download
CERTIFICACION PDF.pdf
CERTIFICACION PDF.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
33,310.00
DOP
Budget Appropriation Value
33,310.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
33,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
33,310.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
HFMP-2022-00072
1
33,310.00
DOP
Aprobado
CERTIFICACION PDF.pdf