1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856016
Contract reference
HFMP-2024-00059
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 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CM-2024-0013
Type of Contract
GoodsDominicana
Contract Value
98,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2025 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
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1
DO1.PCCNTR.1770811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,250.00
0.00
0.00
0.00
338,250.00
98,250.00
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
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI D
75
UD
950
450
33,750.00
0.00
0.00
0.00
71,250.00
33,750.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI A
60
UD
950
250
15,000.00
0.00
0.00
0.00
57,000.00
15,000.00
6
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI B
60
UD
1,350
250
15,000.00
0.00
0.00
0.00
81,000.00
15,000.00
7
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ALBUMINA BOBINA AL 22 %
30
UD
2,500
550
16,500.00
0.00
0.00
0.00
75,000.00
16,500.00
8
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI GLOBULINA HUMANA
60
UD
900
300
18,000.00
0.00
0.00
0.00
54,000.00
18,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ BS.pdf
ADJ BS.pdf
Download
FARMADAL.pdf
FARMADAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2024_6_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2024_6_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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