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.912420   Contract reference HPDHG-2024-01300   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 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-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 HPDHG-DAF-CM-2024-0183_EXT   Type of Contract GoodsDominicana   Contract Value 158,060.8 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1938824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,060.80 0.00 0.00 0.00 159,200.00 158,060.80         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         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AMPOLLAS CALIBRADORAS DE GASES ARTERIALES GEMS 3500 4 UD 2,300 2,263.2 9,052.80 0.00 0.00 0.00 9,200.00 9,052.80         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GASES ARTERIALES GEMS 3500 (300 UD) 1 UD 150,000 149,008 149,008.00 0.00 0.00 0.00 150,000.00 149,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/11/2024_5_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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