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.821868   Contract reference HFMP-2022-00176   Contract description: COMPRA INSUMOS DE LABORATORIO PARA TRIMESTRE OCTUBRE - DICIEMBRE 2022   Type of Contract Goods   Contract Start: 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2024 15:00:00 ((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 HFMP-DAF-CM-2022-0035   Request Title COMPRA INSUMOS DE LABORATORIO PARA TRIMESTRE OCTUBRE - DICIEMBRE 2022   Description COMPRA INSUMOS DE LABORATORIO PARA SUPLIR LABORATORIO CLINICO PARA EL TRIMESTRE OCTUBRE - DICIEMBRE 2022.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2022-0035 FARMADAL   Type of Contract GoodsDominicana   Contract Value 88,060.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1441870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,954.00 0.00 2,106.72 0.00 107,558.00 88,060.72         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         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 FRASOCS DE ORINA ESTERIL 1,900 UD 11 6.16 11,704.00 0.00 18 2,106.72 0.00 20,900.00 13,810.72         6 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 TRANSCULT CAJA/100 UND 12 CAJ 2,534 1,500 18,000.00 0.00 0.00 0.00 30,408.00 18,000.00         9 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 TUBOS TAPA AZUL CAJA/100 UND 75 CAJ 750 750 56,250.00 0.00 0.00 0.00 56,250.00 56,250.00 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_14/10/2022_9_35 p.m..Pdf Download ACTA DE ADJUDICACION INSUMOS.pdf ACTA DE ADJUDICACION INSUMOS.pdf Download CERT. FONDOS.pdf CERT. FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,060.72 DOP Budget Appropriation Value 88,060.72 DOP Account Value Annual Availability 2.3.9.3.01 18,000.00  DOP ---- View 2.6.3.2.01 70,060.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   HFMP-2022-00176 88,060.72  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2022 1 88,060.72  DOP Aprobado CERT. FONDOS.pdf