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.878705   Contract reference HFMP-2024-00370   Contract description: COMPRA DE INSUMOS PARA REALIZAR LAS PRUEBAS EN LABORATORIO CLINICO.   Type of Contract Goods   Contract Start: 06/08/2024 10:00:00 ((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-2024-0093   Request Title COMPRA DE INSUMOS PARA REALIZAR LAS PRUEBAS EN LABORATORIO CLINICO.   Description COMPRA DE INSUMOS PARA REALIZAR LAS PRUEBAS EN LABORATORIO CLINICO.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference PROPUESTA INSUMOS PARA REALIZAR PRUEBAS DE LABORAT   Type of Contract GoodsDominicana   Contract Value 172,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 10:00:00 ((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.1877914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 0.00 0.00 212,400.00 172,000.00         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         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA AMARILLA CON GEL 6 ML 13*100 (PAQ/100) 200 UD 756 560 112,000.00 0.00 0.00 0.00 151,200.00 112,000.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA ROJA SIN GEL 6 ML 13*100 (PAQ/100) 120 UD 510 500 60,000.00 0.00 0.00 0.00 61,200.00 60,000.00 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_5/8/2024_8_25 p.m..Pdf Download CERT. CUOTA COMPROMETER 0093 AE.pdf CERT. CUOTA COMPROMETER 0093 AE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,355.00 DOP Budget Appropriation Value 135,355.00 DOP Account Value Annual Availability 2.3.7.2.03 53,400.00  DOP ---- View 2.3.9.3.01 81,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 135,355.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 135,355.00  DOP Aprobado CERT. CUOTA COMPROMETER 0093 2T.pdf