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.857140
Contract reference
HPPEM-2024-00191
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 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((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
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
HPPEM-DAF-CM-2024-0032 ANTIBIOGRAMA Y MATERIALES G
Type of Contract
GoodsDominicana
Contract Value
12,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((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
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1
DO1.PCCNTR.1833026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,100.00
0.00
0.00
0.00
17,860.00
12,100.00
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
11
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TUBO VACUTANEO AZUL
20
UD
893
605
12,100.00
0.00
0.00
0.00
17,860.00
12,100.00
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_20/5/2024_6_03 p.m..Pdf
Download
orden hospifar.pdf
orden hospifar.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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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