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.813710   Contract reference HFMP-2023-00654   Contract description: COMPRA DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 22/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 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-2023-0154   Request Title COMPRA DE INSUMOS DE LABORATORIO   Description COMPRA DE INSUMOS DE LABORATORIO   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE INSUMOS DE LABORATORIO.....   Type of Contract GoodsDominicana   Contract Value 165,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1741116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,740.00 0.00 16,200.00 0.00 133,929.00 165,940.00         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         2 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 FACTOR R. LATEX 100/1 7 UD 837 820 5,740.00 0.00 0.00 0.00 5,859.00 5,740.00         4 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA ESTERIL 9,000 UD 10.6 10 90,000.00 0.00 18 16,200.00 0.00 95,400.00 106,200.00         10 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 LEPTOPIRA C/40 15 CAJ 2,178 3,600 54,000.00 0.00 0.00 0.00 32,670.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación 154.pdf acta adjudicación 154.pdf Download CUOTA 154 BIO NOVA.pdf CUOTA 154 BIO NOVA.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2023_3_43 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 5,670.00 DOP Budget Appropriation Value 5,670.00 DOP Account Value Annual Availability 2.3.7.2.03 5,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS DE LABORATORIO 5,670.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 M-2023-0154 1 5,670.00  DOP Aprobado CIENTEC 154.pdf