1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727502
Contract reference
HPDHG-2023-00545
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ABRIL 2023
Type of Contract
Goods
Contract Start:
11/04/2023 17:00:00
((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?
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
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
HPDHG-DAF-CM-2023-0070
Type of Contract
GoodsDominicana
Contract Value
3,030.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2023 17:00:00
((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
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1
DO1.PCCNTR.1557317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,668.60
1,100.58
462.24
0.00
7,200.00
3,030.26
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
24
41123201 - Portaobjetos p
(...)
41123201 - Portaobjetos preparados preservados
2.3.9.3.01
PORTA OBJETOS SIMPLES O ESMERILADOS
10
CAJ
120
128.9
1,289.00
30
386.70
18
162.41
0.00
1,200.00
1,064.71
25
41123201 - Portaobjetos p
(...)
41123201 - Portaobjetos preparados preservados
2.3.9.3.01
CUBRE OBJETOS 22X22 (ONZAS)
40
UD
150
59.49
2,379.60
30
713.88
18
299.83
0.00
6,000.00
1,965.55
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_10/4/2023_4_57 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0070 farmaconal.pdf
ACTA DE ADJUDICACION CM-0070 farmaconal.pdf
Download
Cuota FARMACONAL 0070.pdf
Cuota FARMACONAL 0070.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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