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.891533
Contract reference
HPPEM-2024-00328
Contract description:
ADQUISICION DE REACTIVOS DE ANTIBIOGRAMAS Y REACTIVO GENERAL PARA USO EN ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
09/09/2024 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?
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-2024-0063
Request Title
ADQUISICION DE REACTIVOS DE ANTIBIOGRAMAS Y REACTIVO GENERAL PARA USO EN ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE REACTIVOS DE ANTIBIOGRAMAS Y REACTIVO GENERAL PARA USO EN ESTE CENTRO HOSPITALARIO
Business Operation
MATERIALES DE LABORATORIO
Reply Reference
HPPEM-DAF-CM-2024-0063
Type of Contract
GoodsDominicana
Contract Value
9,292.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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.1898424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,875.00
0.00
1,417.50
0.00
12,500.00
9,292.50
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
58
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
APLICADORES DE MADERA PAQ/1000
5
UD
500
375
1,875.00
0
0.00
1,875
18
337.50
0
0.00
2,500.00
2,212.50
58
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
TUBO PLASTICO DE 10 ML PARA ORINA MAQUINA CRUZ AYALA
1,000
UD
10
6
6,000.00
0
0.00
6,000
18
1,080.00
0
0.00
10,000.00
7,080.00
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_9/9/2024_3_34 p.m..Pdf
Download
orden cruz ayala 0063 lab.pdf
orden cruz ayala 0063 lab.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
9,700.00
DOP
Budget Appropriation Value
9,700.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
9,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
9,700.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0063
9
9,700.00
DOP
Vencido
cuota a comprometer 0063 lab.pdf
2026
0063
1
9,700.00
DOP
Aprobado
cuota a comprometer 0063 lab.pdf