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.892689   Contract reference HFMP-2024-00437   Contract description: COMPRA INSUMOS P/BANCO DE SANGRE PARA 3 MESES   Type of Contract Goods   Contract Start: 12/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2024-0106   Request Title COMPRA INSUMOS P/BANCO DE SANGRE PARA 3 MESES.   Description COMPRA INSUMOS P/BANCO DE SANGRE PARA 3 MESES.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2024-0106   Type of Contract GoodsDominicana   Contract Value 107,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 16:20:00 ((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.1901027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,700.00 0.00 0.00 0.00 270,870.00 107,700.00         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         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HCV MEMBRANA 75 CAJ 2,640 880 66,000.00 0.00 0.00 0.00 198,000.00 66,000.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-A (FRASCO) 60 UD 339 170 10,200.00 0.00 0.00 0.00 20,340.00 10,200.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-B (FRASCO) 30 UD 339 170 5,100.00 0.00 0.00 0.00 10,170.00 5,100.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ALBUMINA BOVINA AL 22% 40FRASCO) 60 UD 706 440 26,400.00 0.00 0.00 0.00 42,360.00 26,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE FARMADAR BANCO.pdf CUOTA DE FARMADAR BANCO.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,700.00 DOP Budget Appropriation Value 107,700.00 DOP Account Value Annual Availability 2.3.7.2.03 107,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 107,700.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 107,700.00  DOP Aprobado CERTIFICAION DE BANCO DE SANGRE.pdf