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.784696   Contract reference HPMINSA-2023-00141   Contract description: ADQUISICION ANALIZADORES QUIIMICOS   Type of Contract Goods   Contract Start: 09/10/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 17:30:00 ((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 HPMINSA-DAF-CM-2023-0004   Request Title ADQUISICION ANALIZADORES QUIIMICOS   Description ADQUISICION ANALIZADORES QUIIMICOS   Business Operation FARMACIA   Reply Reference ADQUISICION ANALIZADORES   Type of Contract GoodsDominicana   Contract Value 114,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1672021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,200.00 0.00 0.00 0.00 474,000.00 114,200.00         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         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS C CASSETTE 2,000 UD 90 24.92 49,840.00 0.00 0.00 0.00 180,000.00 49,840.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBA DE EMBARAZO CASSETTE 2,000 UD 78 15.96 31,920.00 0.00 0.00 0.00 156,000.00 31,920.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS B EN CASSETTE 2,000 UD 69 16.22 32,440.00 0.00 0.00 0.00 138,000.00 32,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-0004-2023.pdf ACTA DE ADJUDICACION-0004-2023.pdf Download CUOTA A COMPROMETER-0004 CM.pdf CUOTA A COMPROMETER-0004 CM.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2023_9_09 p.m..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 10,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00143 10,452.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00143 1 10,452.00  DOP Vencido ACTA DE ADJUDICACION-0004-2023.pdf (View History)