ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.795607
Contract reference	HPDHG-2023-01763
Contract description:	COMPLETIVO INSUMOS Y REACTIVOS LABORATORIOS PARA FINALIZAR 2023
Type of Contract	Goods
Contract Start:	14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HPDHG-DAF-CM-2023-0247
Request Title	COMPLETIVO INSUMOS Y REACTIVOS LABORATORIOS PARA FINALIZAR 2023
Description	COMPLETIVO INSUMOS Y REACTIVOS LABORATORIOS PARA FINALIZAR 2023
Business Operation	ALMACEN DE FARMACIA
Reply Reference	HPDHG-DAF-CM-2023-0247_EXT
Type of Contract	GoodsDominicana
Contract Value	527,018.22 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2023 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1699562 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
519,888.14	0.00	7,130.08	0.00	563,500.00	527,018.22

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

41104112 - Contenedores d(...)

2.3.9.3.01

PLACA DE PETRI TRIPLE

CAJ

5,500

5,065.77

10,131.54

0.00

1,823.68

0.00

11,000.00

11,955.22

41103501 - Ebullómetro

2.3.9.3.01

LIQUIDO DEL SISTEMA

GAL

250

182.85

9,142.50

0.00

12,500.00

9,142.50

41116010 - Reactivos anal(...)

2.3.7.2.03

ACIDO URICO KIT

1,500

786

1,572.00

0.00

3,000.00

1,572.00

41116010 - Reactivos anal(...)

2.3.7.2.03

GASES ARTERIALES GEMS 3500 (300 UD)

149,000

149,008

447,024.00

0.00

447,000.00

447,024.00

41116010 - Reactivos anal(...)

2.3.7.2.03

BILIRRUBINA TOTAL A25

3,500

827

9,924.00

0.00

42,000.00

9,924.00

41116010 - Reactivos anal(...)

2.3.7.2.03

BILIRRUBINA DIRECTA A25

3,500

862

10,344.00

0.00

42,000.00

10,344.00

41116010 - Reactivos anal(...)

2.3.7.2.03

COLESTEROL TOTAL

1,000

756.7

2,270.10

0.00

3,000.00

2,270.10

41104929 - Papeles filtra(...)

2.3.9.3.01

PAPEL TERMICO PARA GASES GEMS 3500

300

2,948

29,480.00

0.00

5,306.40

0.00

3,000.00

34,786.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/11/2023_8_04 p.m..Pdf	Download
ACTA DE ADJUDICACION CM-0247.pdf	ACTA DE ADJUDICACION CM-0247.pdf	Download
Cuota ULTRALAB 0247.pdf	Cuota ULTRALAB 0247.pdf	Download
Orden de Compras_Ultralab.pdf	Orden de Compras_Ultralab.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

315,182.62 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	237,009.40 DOP	----	View
2.3.9.3.01	76,285.22 DOP	----	View
2.3.4.1.01	1,888.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGOS	315,182.62 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1699964765570UZ9Yi	1	315,182.62 DOP	Vencido	Link