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.905237   Contract reference HFMP-2024-00267   Contract description: COMPRA DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0108   Request Title COMPRA DE INSUMOS DE LABORATORIO   Description COMPRA DE INSUMOS DE LABORATORIO   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE INSUMOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 211,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1854330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,950.00 0.00 22,104.00 0.00 212,620.00 211,054.00         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 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 TIRILLA DE ORINA FCO. 100 UNDS 40 UD 1,350 1,350 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         2 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X22 C/10 UNDS 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 41103801 - Mezcladores de(...)41103801 - Mezcladores de laboratorio 2.6.3.1.01 TRANSCULT C/50 UNDS 3 UD 850 850 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FACTOR R. LATEX C/100 UNDS 3 UD 3,200 3,200 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         5 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA ESTERIL 60ML 4,350 UD 33.4 28 121,800.00 0.00 18 21,924.00 0.00 145,290.00 143,724.00 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_26/6/2024_7_20 p.m..Pdf Download cert 0108.pdf cert 0108.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,054.00 DOP Budget Appropriation Value 211,054.00 DOP Account Value Annual Availability 2.6.3.1.01 56,550.00  DOP ---- View 2.6.3.2.01 1,180.00  DOP ---- View 2.3.7.2.03 9,600.00  DOP ---- View 2.3.9.3.01 143,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS DE LABORATORIO 211,054.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 F-CD-2024-0108 4 211,054.00  DOP Aprobado diana0108.pdf