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.840779   Contract reference HPDHG-2024-00173   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2024   Type of Contract Goods   Contract Start: 09/04/2024 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 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 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_CP001   Type of Contract GoodsDominicana   Contract Value 64,875.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:00:00 ((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.1792626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,755.00 0.00 2,120.40 0.00 145,600.00 64,875.40         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         9 12141904 - Oxígeno o 2.3.7.2.03 VDRL ANTIGENO KIT 3 UD 3,000 750 2,250.00 0.00 0.00 0.00 9,000.00 2,250.00         27 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS ROJOS 6.0 ML 4,000 UD 5 4.9 19,600.00 0.00 0.00 0.00 20,000.00 19,600.00         29 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 PIPETAS SEDIRATE PARA ERITROSEDIMENTACION 400 UD 25 12 4,800.00 0.00 18 864.00 0.00 10,000.00 5,664.00         32 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 PLACA DE PETRI DOBLE (CAJA 500 UD) 1 UD 5,500 3,700 3,700.00 0.00 18 666.00 0.00 5,500.00 4,366.00         45 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AGAR BASE PARA SANGRE 500 GR FRASCO 1 UD 6,000 3,625 3,625.00 0.00 0.00 0.00 6,000.00 3,625.00         48 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 CUBRE OBJETOS 22X22 (ONZAS) 20 UD 80 55 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         53 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO HCV 300 UD 150 49 14,700.00 0.00 0.00 0.00 45,000.00 14,700.00         54 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B (HBS-AG) 300 UD 150 36 10,800.00 0.00 0.00 0.00 45,000.00 10,800.00         56 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETAS PASTEUR PLASTICAS (CAJAS) 2 UD 500 465 930.00 0.00 18 167.40 0.00 1,000.00 1,097.40         57 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE VIDIRIO SIN LABIOS 13X100 500 UD 5 2.5 1,250.00 0.00 18 225.00 0.00 2,500.00 1,475.00 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_34 p.m..Pdf Download ACTA ADJUDICACION CM 0035.pdf ACTA ADJUDICACION CM 0035.pdf Download Cuota FARMADAL 0035.pdf Cuota FARMADAL 0035.pdf Download Orden de Compras_FARMACEUTICA DALMASI.pdf Orden de Compras_FARMACEUTICA DALMASI.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