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.877076   Contract reference HPPEM-2024-00278   Contract description: ADQUISICION DE REACTIVO DE MAQUINA FUS100/FUS 2000 INSTALADA EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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-2024-0050   Request Title ADQUISICION DE REACTIVO DE MAQUINA FUS100/FUS 2000 INSTALADA EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE REACTIVO DE MAQUINA FUS100/FUS 2000 INSTALADA EN ESTE CENTRO HOSPITALARIO   Business Operation MATERIALES DE LABORATORIO   Reply Reference HPPEM-DAF-CM-2024-0050   Type of Contract GoodsDominicana   Contract Value 436,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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   Back To Top     1   DO1.PCCNTR.1874813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,000.00 0.00 0.00 0.00 436,000.00 436,000.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800 /FUS100/FUS2000) 12 UD 500 500 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 POSITIVE CONTROL 8ML (H-800 /FUS100/FUS2000) 12 UD 500 500 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 FOCUS 125ML (FUS-100/FUS-2000) 6 UD 5,500 5,500 33,000.00 0 0.00 33,000 0 0.00 0 0.00 33,000.00 33,000.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 NEGATIVE CONTROL 125ML (FUS-100/FUS-2000 3 UD 5,500 5,500 16,500.00 0 0.00 16,500 0 0.00 0 0.00 16,500.00 16,500.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 POSITIVE CONTROL 125ML (FUS-100/FUS-2000 3 UD 5,500 5,500 16,500.00 0 0.00 16,500 0 0.00 0 0.00 16,500.00 16,500.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-2000 TIRILLA DE ORINA H12-800 MA DIRUI 10 100/1 9 UD 17,000 17,000 153,000.00 0 0.00 153,000 0 0.00 0 0.00 153,000.00 153,000.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 DETERGENT 500ML (FUS-100/FUS-2000) 1 UD 5,500 5,500 5,500.00 0 0.00 5,500 0 0.00 0 0.00 5,500.00 5,500.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 SHEATH 20 LITROS (FUS-2000) 6 UD 30,500 30,500 183,000.00 0 0.00 183,000 0 0.00 0 0.00 183,000.00 183,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS 100 STANDARD SOLUTION 125ML (FUS-100/FUS-2000) 3 UD 5,500 5,500 16,500.00 0 0.00 16,500 0 0.00 0 0.00 16,500.00 16,500.00 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_31/7/2024_2_12 p.m..Pdf Download ORDEN DE CRUZ AYALA MAQUINA FUS.pdf ORDEN DE CRUZ AYALA MAQUINA FUS.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 436,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 436,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 218,000.00  DOP Agosto 2024 0   SEGUNDO PAGO 218,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0050 7 436,000.00  DOP Vencido CUOTA A COMPROMETER 0050 MAQ FUS.pdf 2025 0050 1 218,000.00  DOP Vencido certificacion 0050.pdf