1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672111
Contract reference
HFMP-2022-00177
Contract description:
COMPRA INSUMOS DE LABORATORIO PARA TRIMESTRE OCTUBRE - DICIEMBRE 2022
Type of Contract
Goods
Contract Start:
17/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((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
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
OFERTA HFMP-DAF-CM-2022-0035
Type of Contract
GoodsDominicana
Contract Value
217,965.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 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
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1
DO1.PCCNTR.1441767 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,204.00
0.00
2,761.20
0.00
303,290.00
217,965.20
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
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
HISOPOS ESTERIL CAJA/100
8
CAJ
930
413
3,304.00
0.00
0.00
0.00
7,440.00
3,304.00
8
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.6.3.2.01
TUBOS TAPA AMARILLA CON GEL CAJA/100 UND
280
CAJ
990
702
196,560.00
0.00
0.00
0.00
277,200.00
196,560.00
11
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
APLICADORES DE MADERA CAJAS/1000 UND
10
CAJ
625
486
4,860.00
0.00
18
874.80
0.00
6,250.00
5,734.80
12
41112213 - Termómetros de
(...)
41112213 - Termómetros de mano
2.3.9.3.01
TERMOMETROS PARA BAÑO MARIA EN AGUA
2
UD
6,200
5,240
10,480.00
0.00
18
1,886.40
0.00
12,400.00
12,366.40
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_14/10/2022_9_39 p.m..Pdf
Download
ACTA DE ADJUDICACION INSUMOS.pdf
ACTA DE ADJUDICACION INSUMOS.pdf
Download
CERT. FONDOS.pdf
CERT. FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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