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.912407
Contract reference
HPDHG-2024-01298
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS NOVIEMBRE 2024
Type of Contract
Goods
Contract Start:
13/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2024-0183
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS NOVIEMBRE 2024
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS NOVIEMBRE 2024
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS NOVIEMB
Type of Contract
GoodsDominicana
Contract Value
35,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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.1938822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,475.00
0.00
0.00
0.00
37,000.00
35,475.00
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
CREATININA QCA KIT
3
UD
1,500
950
2,850.00
0.00
0.00
0.00
4,500.00
2,850.00
20
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
Mis observaciones:
una caja no una unidad
21
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Pro BNP por 1chroma
1
UD
13,000
13,125
13,125.00
0.00
0.00
0.00
13,000.00
13,125.00
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_12/11/2024_5_29 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
506,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
442,350.00
DOP
----
View
2.3.9.3.01
64,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17308317872525boTa
2
554,951.20
DOP
Vencido
Link
2025
EG1737986171482Ar90c
2
72,554.80
DOP
Vencido
Link