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.857146   Contract reference HPPEM-2024-00190   Contract description: ADQUISICION DE ANTIBIOGRAMA Y MATERIALES GENERAL PARA USO EN EL LABORATORIO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 31/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 16:00:00 ((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 HPPEM-DAF-CM-2024-0032   Request Title ADQUISICION DE ANTIBIOGRAMA Y MATERIALES GENERAL PARA USO EN EL LABORATORIO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE ANTIBIOGRAMA Y MATERIALES GENERAL PARA USO EN EL LABORATORIO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HPPEM-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 171,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1832919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,380.00 0.00 0.00 0.00 466,445.00 171,380.00         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         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA DE ORINA 50 UD 700 375 18,750.00 0.00 0 0.00 0.00 35,000.00 18,750.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A 30 UD 339 170 5,100.00 0.00 0 0.00 0.00 10,170.00 5,100.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B 25 UD 339 170 4,250.00 0.00 0 0.00 0.00 8,475.00 4,250.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D 25 UD 554 250 6,250.00 0.00 0 0.00 0.00 13,850.00 6,250.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE KIT 3 UD 1,640 950 2,850.00 0.00 0 0.00 0.00 4,920.00 2,850.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H PYLORI EN HECES C/25 6 UD 3,930 1,250 7,500.00 0.00 0 0.00 0.00 23,580.00 7,500.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS B 2,650 UD 65 17 45,050.00 0.00 0 0.00 0.00 172,250.00 45,050.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS C 2,650 UD 65 24 63,600.00 0.00 0 0.00 0.00 172,250.00 63,600.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA C REACTIVA 100 TEST SET 15 UD 1,580 890 13,350.00 0.00 0 0.00 0.00 23,700.00 13,350.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA C/40 3 UD 750 1,560 4,680.00 0.00 0 0.00 0.00 2,250.00 4,680.00 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_20/5/2024_6_00 p.m..Pdf Download orden 2t.pdf orden 2t.pdf Download adjudicacion 0032.pdf adjudicacion 0032.pdf Download CUOTA A COMPROMETER 0032 DAF CM.pdf CUOTA A COMPROMETER 0032 DAF CM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 27,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0032 5 27,000.00  DOP Vencido CUOTA A COMPROMETER 0032 DAF CM.pdf