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.858771   Contract reference HFMP-2024-00228   Contract description: COMPRA DE INSUMOS DE BANCO DE SANGRE   Type of Contract Goods   Contract Start: 05/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CM-2024-0061   Request Title COMPRA DE INSUMOS DE BANCO DE SANGRE   Description COMPRA DE INSUMOS DE BANCO DE SANGRE   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HFMP-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 248,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,650.00 0.00 0.00 0.00 923,900.00 248,650.00         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         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HIV MEMBRANA C/40 75 UD 2,875 1,100 82,500.00 0.00 0 0.00 0.00 215,625.00 82,500.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HBSAG MEMBRANA C/40 75 UD 3,500 625 46,875.00 0.00 0 0.00 0.00 262,500.00 46,875.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HCV MEMBRANA C/40 75 UD 3,125 1,050 78,750.00 0.00 0 0.00 0.00 234,375.00 78,750.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI D FRASCO 75 UD 950 250 18,750.00 0.00 0 0.00 0.00 71,250.00 18,750.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI A FRASCO 60 UD 950 170 10,200.00 0.00 0 0.00 0.00 57,000.00 10,200.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI B FRASCO 60 UD 1,350 170 10,200.00 0.00 0 0.00 0.00 81,000.00 10,200.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI AB FRASCO 5 UD 430 275 1,375.00 0.00 0 0.00 0.00 2,150.00 1,375.00 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_5/6/2024_6_36 p.m..Pdf Download ACTA ADJUDICACION INSUMOS.pdf ACTA ADJUDICACION INSUMOS.pdf Download CUOTA INSUMO.pdf CUOTA INSUMO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,013.25 DOP Budget Appropriation Value 64,013.25 DOP Account Value Annual Availability 2.3.7.2.03 64,013.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 64,013.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 64,013.25  DOP Aprobado CUOTA INSUMOS BANCO.pdf