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.798913   Contract reference HFMP-2023-00586   Contract description: COMPRA DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2023 14:00:00 ((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-2023-0138   Request Title COMPRA DE INSUMOS DE LABORATORIO   Description COMPRA DE INSUMOS DE LABORATORIO   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2023-0138   Type of Contract GoodsDominicana   Contract Value 386,324.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2023 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1712206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,022.00 0.00 2,302.56 0.00 456,120.00 386,324.56         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         41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO AMARILLO CON GEL 6 ML PAQ/100 200 PAQ 756 620 124,000.00 0.00 0.00 0.00 151,200.00 124,000.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA ROJA SIN GEL 6 ML PAQ/100 100 PAQ 510 450 45,000.00 0.00 0.00 0.00 51,000.00 45,000.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA AZUL 2.7 ML PAQ/100 35 PAQ 650 520 18,200.00 0.00 0.00 0.00 22,750.00 18,200.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DENGUE CJ/40 42 UD 4,250 3,515 147,630.00 0.00 0.00 0.00 178,500.00 147,630.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LEPTOPIRA CJ/40 15 UD 2,178 2,000 30,000.00 0.00 0.00 0.00 32,670.00 30,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRANSCULT CJ/100 4 UD 1,802 1,600 6,400.00 0.00 0.00 0.00 7,208.00 6,400.00         10 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS CODIGO DE BARRA, LABEL ZEBRA A SELECT 4000 D 2.25*1.25 TRANSPARENCIA LABEL POR ROLLO 60 UD 213.2 213.2 12,792.00 0.00 18 2,302.56 0.00 12,792.00 15,094.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación 138.pdf acta adjudicación 138.pdf Download certificacion 138.pdf certificacion 138.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_1_58 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 70,200.00 DOP Budget Appropriation Value 70,200.00 DOP Account Value Annual Availability 2.3.7.2.03 70,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS DE LABORATORIO 70,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2023-0138 1 70,200.00  DOP Aprobado certificacion 138.pdf