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.861658
Contract reference
HPPEM-2024-00229
Contract description:
ADQUISICION DE MAQUINA AUTOQUANT PARA USO EN LABORATORIO EN ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
13/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-2024-0035
Request Title
ADQUISICION DE MAQUINA AUTOQUANT PARA USO EN LABORATORIO EN ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE MAQUINA AUTOQUANT PARA USO EN LABORATORIO EN ESTE CENTRO HOSPITALARIO
Business Operation
Almacén de Farmacia
Reply Reference
HPPEM-DAF-CM-2024-0035 MAQUINA AUTOQUANT PARA USO
Type of Contract
GoodsDominicana
Contract Value
102,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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.1846809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,400.00
0.00
0.00
0.00
120,000.00
102,400.00
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
34
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TUBO VACUTAINER CON ACTIVADOR TAPA ROJA 7ML PAQUETE DE 100
200
UD
600
512
102,400.00
0.00
0.00
0.00
120,000.00
102,400.00
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_13/6/2024_2_06 p.m..Pdf
Download
orden hospifar 0035.pdf
orden hospifar 0035.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
102,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
102,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
102,400.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0035
6
102,400.00
DOP
Vencido
cuota a comprometer 0035 autoquant.pdf