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.903211
Contract reference
HPDHG-2024-01080
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Type of Contract
Goods
Contract Start:
15/10/2024 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-2024-0533
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2024-0533_EXT
Type of Contract
GoodsDominicana
Contract Value
97,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2024 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.1906004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,696.00
0.00
0.00
0.00
99,278.00
97,696.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL NEGATIVO 8 ML (FUS-1000/FUS2000)
2
UD
500
500
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL POSITIVO 8 ML (FUS-1000/FUS2000)
2
UD
500
500
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
FOCUS 125 ML (FUS-1000/FUS2000)
1
UD
16,228
16,228
16,228.00
0.00
0.00
0.00
16,228.00
16,228.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL NEGATIVO 125 ML (FUS-1000/FUS2000)
1
UD
12,000
11,228
11,228.00
0.00
0.00
0.00
12,000.00
11,228.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL POSITIVO 125 ML (FUS-1000/FUS2000)
1
UD
12,000
11,228
11,228.00
0.00
0.00
0.00
12,000.00
11,228.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SHEATH 20 LITROS (FUS2000)
1
UD
32,550
32,512
32,512.00
0.00
0.00
0.00
32,550.00
32,512.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
STANDARD SOLUTION 125 ML (FUS-1000/FUS2000)
1
UD
5,000
5,000
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
9
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS DE ORINA H12 DIRU1-10 (100/1)
1
UD
19,500
19,500
19,500.00
0.00
0.00
0.00
19,500.00
19,500.00
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_20/9/2024_2_06 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
48,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
48,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
48,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726843213019rOM5M
1
48,000.00
DOP
Vencido
Link