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.823031   Contract reference HFMP-2024-00058   Contract description: COMPRA DE REACTIVO DE BANCO DE SANGRE   Type of Contract Goods   Contract Start: 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 15:00:00 ((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-2024-0013   Request Title COMPRA DE REACTIVO DE BANCO DE SANGRE   Description COMPRA DE REACTIVO DE BANCO DE SANGRE   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference ADQUISICION REACTIVO   Type of Contract GoodsDominicana   Contract Value 228,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2025 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.1770810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,375.00 0.00 0.00 0.00 712,500.00 228,375.00         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         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HIV MEMBRANA C/40 75 UD 2,875 1,398 104,850.00 0.00 0.00 0.00 215,625.00 104,850.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HBSAG MEMBRANA C/40 75 UD 3,500 650 48,750.00 0.00 0.00 0.00 262,500.00 48,750.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HVC MEMBRANA C/40 75 UD 3,125 997 74,775.00 0.00 0.00 0.00 234,375.00 74,775.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ BS.pdf ADJ BS.pdf Download CEM CARIBEAN CUOTA.pdf CEM CARIBEAN CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_5_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,250.00 DOP Budget Appropriation Value 98,250.00 DOP Account Value Annual Availability 2.3.7.2.03 98,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVO DE BANCO DE SANGRE 98,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2024-0013 1 98,250.00  DOP Aprobado FARMADAL.pdf