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.891542   Contract reference HPPEM-2024-00331   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: 29/11/2024 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-2024-0063   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 ADQUISICION DE REACTIVOS DE   Type of Contract GoodsDominicana   Contract Value 9,700 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1898632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,700.00 0.00 0.00 0.00 8,000.00 9,700.00         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         58 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 TUBO VACUTANEO ERITRO TAPA NEGRA PAQ/100 10 UD 800 970 9,700.00 0.00 0.00 0.00 8,000.00 9,700.00 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_9/9/2024_3_49 p.m..Pdf Download orden hospifar 0063 lab.pdf orden hospifar 0063 lab.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 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