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.988614   Contract reference HPMINSA-2024-00058   Contract description: HPMINSA-2024-00058   Type of Contract Goods   Contract Start: 30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2024-0046   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation FARMACIA   Reply Reference CRUZ AYALA, ADQUISICION DE REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 195,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,400.00 0.00 0.00 0.00 195,400.00 195,400.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 EIA HEPATITIS B ELISA 96 PRUEBAS 4 UD 10,800 10,800 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 EIA HEPATITIS C ELISA 96 PRUEBAS 4 UD 11,000 11,000 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ELISA HTLV 1&2 96 PRUEBAS 3 UD 12,000 12,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HIV ELISA 96 PRUEBAS 4 UD 10,200 10,200 40,800.00 0.00 0.00 0.00 40,800.00 40,800.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBCAB CORE ELISA TOTAL IGG/IGM 96 PRUEBAS 4 UD 7,800 7,800 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         6 78111602 - Transporte en (...)78111602 - Transporte en metro 2.2.4.1.01 PAGO FLETE 1 UD 200 200 200.00 0.00 0.00 0.00 200.00 200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_30/10/2024_12_36 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_30/10/2024_12_39 p.m..Pdf Download solicitud orden de compra.pdf solicitud orden de compra.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 195,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 43,200.00  DOP ---- View 2.3.9.3.01 152,000.00  DOP ---- View 2.2.4.1.01 200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 195,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 195,400.00  DOP Vencido cuota comprometer.pdf 2025 1 1 195,400.00  DOP Vencido cuota comprometer cruz ayala.pdf