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.775369
Contract reference
HPDHG-2023-01408
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2023
Type of Contract
Goods
Contract Start:
13/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-2023-0190
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2023
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2023
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2023-0190_EXT
Type of Contract
GoodsDominicana
Contract Value
36,893.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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.1654819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,470.30
0.00
423.50
0.00
70,000.00
36,893.80
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
35
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-A
10
UD
500
258.82
2,588.20
0.00
0.00
0.00
5,000.00
2,588.20
37
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
CUBRE OBJETOS 22X22 (ONZAS)
40
UD
150
58.82
2,352.80
0.00
18
423.50
0.00
6,000.00
2,776.30
50
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ALBUMINA BOVINA AL 22% FRASCOS
10
UD
900
394.11
3,941.10
0.00
0.00
0.00
9,000.00
3,941.10
52
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO FALCEMIA LIQUIDA KITA
5
UD
9,000
5,000
25,000.00
0.00
0.00
0.00
45,000.00
25,000.00
80
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-B
10
UD
500
258.82
2,588.20
0.00
0.00
0.00
5,000.00
2,588.20
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_12/9/2023_5_42 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0190 lambda.pdf
ACTA DE ADJUDICACION CM-0190 lambda.pdf
Download
Cuota LAMBDA 0190.pdf
Cuota LAMBDA 0190.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
4,621.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,621.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
4,621.02
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694545616064sasg7
1
4,621.02
DOP
Vencido
Link