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.876206
Contract reference
HDMTD-2024-00040
Contract description:
ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP
Type of Contract
Goods
Contract Start:
26/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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
PROMEDCA-HDMTD-DAF-CM-2024-0008_CP002
Type of Contract
GoodsDominicana
Contract Value
59,986.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2024 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.1798826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,986.50
0.00
0.00
0.00
81,420.00
59,986.50
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
5,998.65
59,986.50
0.00
0.00
0.00
81,420.00
59,986.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA READJUDICACION.pdf
CUOTA READJUDICACION.pdf
Download
ORDEN READJUDCACION.pdf
ORDEN READJUDCACION.pdf
Download
9- ACTA DE READJUDICACIÒN POSTERIOR.pdf
9- ACTA DE READJUDICACIÒN POSTERIOR.pdf
Download
Budget Setting
Back To Top
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