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.808103   Contract reference HPDHG-2023-00057   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ENERO 2023   Type of Contract Goods   Contract Start: 13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0001   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ENERO 2023   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ENERO 2023   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0001   Type of Contract GoodsDominicana   Contract Value 18,025.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((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.1510614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,025.60 0.00 0.00 0.00 108,000.00 18,025.60         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         26 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO HCV 80 UD 150 141.48 11,318.40 0.00 0.00 0.00 60,000.00 11,318.40         27 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO HIV KIT 80 UD 120 83.84 6,707.20 0.00 0.00 0.00 48,000.00 6,707.20 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_23/1/2023_5_19 p.m..Pdf Download ACTA DE ADJUDICACION CM-0001 dumas.pdf ACTA DE ADJUDICACION CM-0001 dumas.pdf Download CUOTA COMPROMETER DUMAS.pdf CUOTA COMPROMETER DUMAS.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 18,025.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 18,025.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 18,025.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674496093849AnzB3 1 18,025.60  DOP Vencido Link