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.833608   Contract reference HPDHG-2024-00170   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2024   Type of Contract Goods   Contract Start: 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0035   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2024   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2024   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0035 INSUMOS Y REACTIVOS LABORAT   Type of Contract GoodsDominicana   Contract Value 43,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1793012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,250.00 0.00 0.00 0.00 78,500.00 43,250.00         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         26 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS 2.0 ML 7,000 UD 9.5 4.75 33,250.00 0.00 0.00 0.00 66,500.00 33,250.00         58 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS REACTIVAS DE ORINA (FRASCOS) 20 UD 600 500 10,000.00 0.00 0.00 0.00 12,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/3/2024_5_25 p.m..Pdf Download ACTA ADJUDICACION CM 0035.pdf ACTA ADJUDICACION CM 0035.pdf Download Cuota HOSPIFAR 0035.pdf Cuota HOSPIFAR 0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 355,476.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 41,295.60  DOP ---- View 2.3.7.2.03 314,180.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 355,476.10  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710508664481CYZSr 1 355,476.10  DOP Vencido Link