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.887937
Contract reference
HFMP-2024-00400
Contract description:
COMPRA DE PRUEBAS ESPECIALES PARA LABORATORIO POR UN MES
Type of Contract
Goods
Contract Start:
30/08/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0190
Request Title
COMPRA DE PRUEBAS ESPECIALES PARA LABORATORIO POR UN MES
Description
COMPRA DE PRUEBAS ESPECIALES PARA LABORATORIO POR UN MES
Business Operation
ALMACEN DE LABORATORIO CLINICO
Reply Reference
COMPRA DE PRUEBAS ESPECIALES PARA LABORATORIO POR
Type of Contract
GoodsDominicana
Contract Value
232,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1892119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,675.00
0.00
0.00
0.00
232,675.00
232,675.00
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
HBA1C HEMOLOBINA GLICOSILADA(25TEST)
15
UD
2,575
2,575
38,625.00
0.00
0.00
0.00
38,625.00
38,625.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TSH TIROTROPINA(25TEST)
12
UD
3,475
3,475
41,700.00
0.00
0.00
0.00
41,700.00
41,700.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
T3 TRYYODOTIRONINA(25)
12
UD
3,725
3,725
44,700.00
0.00
0.00
0.00
44,700.00
44,700.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
T4 TIROXINA(25)
12
UD
2,875
2,875
34,500.00
0.00
0.00
0.00
34,500.00
34,500.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FPS ANTIGENO PROSTATICO ESPECIFIC LIBRE(25TEST)
11
UD
3,325
3,325
36,575.00
0.00
0.00
0.00
36,575.00
36,575.00
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TPS ANTIGENO PROSTATICO ESPESIFICO(25)
11
UD
3,325
3,325
36,575.00
0.00
0.00
0.00
36,575.00
36,575.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER-0190 LABORATORIO.pdf
CUOTA COMPROMETER-0190 LABORATORIO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2024_2_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,675.00
DOP
Budget Appropriation Value
232,675.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
232,675.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
232,675.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
232,675.00
DOP
Aprobado
CUOTA COMPROMETER-0190 LABORATORIO.pdf