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.817844   Contract reference HDAC-2024-00004   Contract description: ADQUISICION DE INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 09/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2024 00:00:00 ((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 HDAC-DAF-CM-2024-0001   Request Title ADQUISICION DE INSUMOS PARA LABORATORIO   Description ADQUISICION DE INSUMOS PARA LABORATORIO   Business Operation Departamento de Farmacia   Reply Reference ADQUISICION DE INSUMOS   Type of Contract GoodsDominicana   Contract Value 33,099 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1749605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,099.00 0.00 0.00 0.00 47,130.00 33,099.00         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         13 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 ANTIGENO COVID 19 2 PAQ 3,200 2,500 5,000.00 0.00 0.00 0.00 6,400.00 5,000.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA DE ORINA 15 CAJ 390 398 5,970.00 0.00 0.00 0.00 5,850.00 5,970.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO ROJO C/100 9 UD 520 481 4,329.00 0.00 0.00 0.00 4,680.00 4,329.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO MORADO 4ML P/100 40 CAJ 755 445 17,800.00 0.00 0.00 0.00 30,200.00 17,800.00 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_8/1/2024_4_36 p.m..Pdf Download Orden de compra 0004- 3011.pdf Orden de compra 0004- 3011.pdf Download Cuota a comprometer 004- 3011.pdf Cuota a comprometer 004- 3011.pdf Download Acta de adjudicacion 3011.pdf Acta de adjudicacion 3011.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 33,099.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 5,000.00  DOP ---- View 2.3.7.2.03 28,099.00  DOP ---- View Payment Calendar ID Description Value Month Year 604   Pago insumos de laboratorio 33,099.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CM-3011-2024 604 33,099.00  DOP Vencido Cuota a comprometer 004- 3011.pdf