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.834535   Contract reference HDMTD-2024-00022   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP   Type of Contract Goods   Contract Start: 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDMTD-DAF-CM-2024-0008 INSUMOS DE LABORATORIO PARA   Type of Contract GoodsDominicana   Contract Value 11,198.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1787028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,490.00 0.00 1,708.20 0.00 11,758.70 11,198.20         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         21 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO X 50 LAMINAS (CAJAS) 10 PAQ 162.84 84.5 845.00 0.00 18 152.10 0.00 1,628.40 997.10         22 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TIPS AZULES 200-1000UL 3 PAQ 1,233.1 715 2,145.00 0.00 18 386.10 0.00 3,699.30 2,531.10         27 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR (PLASTICA, GOTERO 5ML PAQ) 10 CAJ 643.1 650 6,500.00 0.00 18 1,170.00 0.00 6,431.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA HOSPIFAR SRL..pdf CERTIFICACION DE CUOTA HOSPIFAR SRL..pdf Download 9- ACTA DE ADJUDICACION 1...pdf 9- ACTA DE ADJUDICACION 1...pdf Download HOSPIFAR ORDEN FIRMADA.pdf HOSPIFAR ORDEN FIRMADA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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