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.893139
Contract reference
HPDHG-2024-01046
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2024
Type of Contract
Goods
Contract Start:
16/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2024-0504
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2024
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS SEPTIEMBRE 2024
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2024-0504_EXT
Type of Contract
GoodsDominicana
Contract Value
104,705 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1901319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,670.00
0.00
1,035.00
0.00
109,120.00
104,705.00
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
41103501 - Ebullómetro
2.3.9.3.01
SUBSTRATO AJA 360 KIT
1
UD
7,200
7,200
7,200.00
0.00
0.00
0.00
7,200.00
7,200.00
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
T3 TOTAL AJA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
10
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
T4 TOTAL AJA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
11
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TSH AJA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
12
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
T4 LIBRE AJA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
23
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
SAMPLE CUPS AJA-360
10
UD
10
500
5,000.00
0.00
18
900.00
0.00
10,000.00
5,900.00
24
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
ISOPOS ESTERILES (CAJA 100 UD)
2
CAJ
600
375
750.00
0.00
18
135.00
0.00
1,200.00
885.00
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_13/9/2024_6_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,705.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
13,985.00
DOP
----
View
2.3.7.2.03
90,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
104,705.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726252143146UagAr
1
104,705.00
DOP
Vencido
Link