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.827447
Contract reference
HPPEM-2024-00079
Contract description:
ADQUISICIÓN COMPRA SUMINISTROS Y MATERIALES DE BACTERIOLOGÍA PARA EL ÁREA DE LABORATORIO
Type of Contract
Goods
Contract Start:
23/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((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
HPPEM-DAF-CM-2024-0018
Request Title
ADQUISICIÓN COMPRA SUMINISTROS Y MATERIALES DE BACTERIOLOGÍA PARA EL ÁREA DE LABORATORIO
Description
ADQUISICIÓN COMPRA SUMINISTROS Y MATERIALES DE BACTERIOLOGÍA PARA EL ÁREA DE LABORATORIO
Business Operation
MATERIALES DE LABORATORIO
Reply Reference
HPPEM-DAF-CM-2024-0018 OFERTA DE SUMINISTROS Y MAT
Type of Contract
GoodsDominicana
Contract Value
113,504.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((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
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1
DO1.PCCNTR.1773550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,940.00
0.00
1,564.20
0.00
211,500.00
113,504.20
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
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Agujas Vacutainer Paq/100
5
UD
800
458
2,290.00
0.00
18
412.20
0.00
4,000.00
2,702.20
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Bajante de Sangre
200
UD
70
32
6,400.00
0.00
18
1,152.00
0.00
14,000.00
7,552.00
12
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Tubo Vacut Tapa Azul paq/100
15
UD
900
550
8,250.00
0.00
0.00
0.00
13,500.00
8,250.00
13
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Tubo Vacut Tapa Morada 2 ml paq/100
200
UD
900
475
95,000.00
0.00
0.00
0.00
180,000.00
95,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/2/2024_8_16 p.m..Pdf
Download
adjudicacion 0018.pdf
adjudicacion 0018.pdf
Download
certificacion 0018.pdf
certificacion 0018.pdf
Download
orden hospifar.pdf
orden hospifar.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,765.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
163,765.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
163,765.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0018
2
163,765.00
DOP
Vencido
certificacion 0018.pdf