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.751034   Contract reference HPDHG-2023-00539   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ABRIL 2023   Type of Contract Goods   Contract Start: 23/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0070   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ABRIL 2023   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ABRIL 2023   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HPDHG-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 29,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1557514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 0.00 0.00 89,200.00 29,000.00         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         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B (HBS-AG) 350 UD 150 24 8,400.00 0.00 0 0.00 0.00 52,500.00 8,400.00         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MALARIA KIT 2 UD 6,500 1,750 3,500.00 0.00 0 0.00 0.00 13,000.00 3,500.00         30 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS A 1 UD 1,200 2,400 2,400.00 0.00 0 0.00 0.00 1,200.00 2,400.00         50 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS REACTIVAS DE ORINA (FRASCOS) 30 UD 750 490 14,700.00 0.00 0 0.00 0.00 22,500.00 14,700.00 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_10/4/2023_4_45 p.m..Pdf Download ACTA DE ADJUDICACION CM-0070 2t.pdf ACTA DE ADJUDICACION CM-0070 2t.pdf Download Cuota 2T 0070.pdf Cuota 2T 0070.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 2,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 2,130.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16811512060540LYrZ 1 2,130.00  DOP Vencido Link