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.716943   Contract reference HPDHG-2023-00336   Contract description: COMPRA DE GASES ARTERIALES GEMS Y REACTIVO COLESTEROL   Type of Contract Goods   Contract Start: 09/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0141   Request Title COMPRA DE GASES ARTERIALES GEMS Y REACTIVO COLESTEROL   Description COMPRA DE GASES ARTERIALES GEMS Y REACTIVO COLESTEROL   Business Operation ALMACEN DE FARMACIA   Reply Reference Cotizacion Compra de Gases Arteriales GEMS y react   Type of Contract GoodsDominicana   Contract Value 189,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,764.00 0.00 0.00 0.00 154,400.00 189,764.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GASES ARTERIALES GEMS 3500 (300 UD) 1 UD 150,000 149,008 149,008.00 0.00 0.00 0.00 150,000.00 149,008.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COLESTEROL HDL A25 KIT 4 UD 1,100 10,189 40,756.00 0.00 0.00 0.00 4,400.00 40,756.00 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_9/3/2023_1_28 p.m..Pdf Download ACTA ADJUDICACION 0141.pdf ACTA ADJUDICACION 0141.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 189,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 189,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 189,764.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678369591548UUYkq 1 189,764.00  DOP Vencido Link