1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835797
Contract reference
HDMTD-2024-00020
Contract description:
ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP
Type of Contract
Goods
Contract Start:
25/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-DAF-CM-2024-0008
Request Title
ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP
Description
ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP
Business Operation
LABORATORIO
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO HDMTD-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
52,965 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1787224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,965.00
0.00
0.00
0.00
130,125.68
52,965.00
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
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
TROPONINA MEMBRANA ( CJ/50)
10
UD
8,142
2,750
27,500.00
0.00
0
0.00
0.00
81,420.00
27,500.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI- A (10ML )
3
UD
389.4
190
570.00
0.00
0
0.00
0.00
1,168.20
570.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI- B (10ML )
3
UD
389.4
190
570.00
0.00
0
0.00
0.00
1,168.20
570.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI D (10ML)
6
UD
636.02
375
2,250.00
0.00
0
0.00
0.00
3,816.12
2,250.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
FACTOR REUMATOIDE (FR) MEMBRANA (100 TEST)
5
UD
2,336.4
795
3,975.00
0.00
0
0.00
0.00
11,682.00
3,975.00
8
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ASO MEMBRANA (C/100 TEST)
5
UD
2,979.5
850
4,250.00
0.00
0
0.00
0.00
14,897.50
4,250.00
9
10111306 - Kits para el e
(...)
10111306 - Kits para el entrenamiento de mascotas domésticas
2.3.9.7.01
PCR MEMBRANA (PROTEINA C REACTIVA, 100 PRUEBAS)
14
UD
811.84
850
11,900.00
0.00
0
0.00
0.00
11,365.76
11,900.00
14
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLA ORINA FRASCOS (CAJA X 100
5
UD
921.58
390
1,950.00
0.00
0
0.00
0.00
4,607.90
1,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9- ACTA DE ADJUDICACION 1...pdf
9- ACTA DE ADJUDICACION 1...pdf
Download
CERTIFICACION DE CUOTA 2T IMPORTACIONES SRL..pdf
CERTIFICACION DE CUOTA 2T IMPORTACIONES SRL..pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,198.20
DOP
Budget Appropriation Value
11,198.20
DOP
Account
Value
Annual Availability
2.3.7.2.03
2,531.10
DOP
----
View
2.6.3.2.01
7,670.00
DOP
----
View
2.3.9.3.01
997.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP
11,198.20
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00022
1
11,198.20
DOP
Vencido
CERTIFICACION DE CUOTA HOSPIFAR SRL..pdf
2026
HDMTD-2024-00022
1
11,198.20
DOP
Aprobado
CUOTA HOSPIFAR_0001.pdf