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.833448
Contract reference
HPDHG-2024-00175
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?
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
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
CT008089
Type of Contract
GoodsDominicana
Contract Value
6,388.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 09:00:00
((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
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1
DO1.PCCNTR.1792417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,100.80
0.00
288.14
0.00
25,500.00
6,388.94
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
25
42311522 - Compresas oclu
(...)
42311522 - Compresas oclusivas
2.3.9.3.01
CURITAS REDONDAS
3,000
UD
1.5
0.53
1,600.80
0.00
18
288.14
0.00
4,500.00
1,888.94
50
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TRANSFER DE 150 ML (CAJA 100 UD)
3
UD
7,000
1,500
4,500.00
0.00
0.00
0.00
21,000.00
4,500.00
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_14/3/2024_5_49 p.m..Pdf
Download
ACTA ADJUDICACION CM 0035.pdf
ACTA ADJUDICACION CM 0035.pdf
Download
Cuota LAMBDA 0035.pdf
Cuota LAMBDA 0035.pdf
Download
Orden de Compras_LAMBDA DIAGNOSTICOS.pdf
Orden de Compras_LAMBDA DIAGNOSTICOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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