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.815068   Contract reference HPPEM-2023-00576   Contract description: ADQUISICIÓN DE REACTIVOS DEL LABORATORIO, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA   Type of Contract Goods   Contract Start: 27/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPPEM-DAF-CM-2023-0097   Request Title ADQUISICIÓN DEL REACTIVOS LABORATORIO, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA   Description ADQUISICIÓN DEL REACTIVOS LABORATORIO, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA   Business Operation MATERIALES DE LABORATORIO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HPPEM-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 117,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1742511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 0.00 0.00 468,000.00 117,000.00         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         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 Hepatitis B Membrana 2,600 UD 85 19 49,400.00 0.00 0 0.00 0.00 221,000.00 49,400.00         43 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 Hepatitis C Membrana 2,600 UD 95 26 67,600.00 0.00 0 0.00 0.00 247,000.00 67,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2023_1_46 p.m..Pdf Download 2023-12-15 proceso 0097 certificacion.zip 2023-12-15 proceso 0097 certificacion.zip Download 2023-12-27 orden 2T.zip 2023-12-27 orden 2T.zip Download adjudicacion 0097.jpg adjudicacion 0097.jpg Download orden 2t 0097.pdf orden 2t 0097.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,849.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,500.00  DOP ---- View 2.3.7.2.03 32,349.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 84,849.26  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0097 1 84,849.26  DOP Vencido 2023-12-15 proceso 0097 certificacion.zip 2024 0097 1 84,849.26  DOP Vencido 2023-12-15 proceso 0097 certificacion.zip