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.735569   Contract reference HFMP-2023-00215   Contract description: COMPRA DE REACTIVOS DE BANCO DE SANGRE   Type of Contract Goods   Contract Start: 09/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((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 HFMP-DAF-CM-2023-0035   Request Title COMPRA DE REACTIVOS DE BANCO DE SANGRE   Description COMPRA DE REACTIVOS DE BANCO DE SANGRE   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2023-0035   Type of Contract GoodsDominicana   Contract Value 74,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,370.00 0.00 0.00 0.00 263,610.00 74,370.00         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         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A FRASCO 60 UD 950 250 15,000.00 0.00 0.00 0.00 57,000.00 15,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B FRASCO 60 UD 1,350 250 15,000.00 0.00 0.00 0.00 81,000.00 15,000.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI D FRASCO 75 UD 950 350 26,250.00 0.00 0.00 0.00 71,250.00 26,250.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTIGLOGULINA HUMANA/ FRASCO 60 UD 906 302 18,120.00 0.00 0.00 0.00 54,360.00 18,120.00 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_9/5/2023_2_23 p.m..Pdf Download CERTIFICACION DE FONDO REACTIVOS.pdf CERTIFICACION DE FONDO REACTIVOS.pdf Download ACTA DE ADJUDICACION REACTIVOS.pdf ACTA DE ADJUDICACION REACTIVOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 386,250.00 DOP Budget Appropriation Value 386,250.00 DOP Account Value Annual Availability 2.3.7.2.99 386,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 386,250.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00214 1 386,250.00  DOP Aprobado CERTIFICACION DE FONDO REACTIVOS.pdf