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.912410
Contract reference
HPDHG-2024-01302
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS NOVIEMBRE 2024
Type of Contract
Goods
Contract Start:
13/11/2024 16:00:00
((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
Accepted
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
72,554.8 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.1938827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,400.00
0.00
154.80
0.00
49,450.00
72,554.80
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
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PRUEBAS DE EMBARAZO (HCG) KIT
1
UD
800
610
610.00
0.00
0.00
0.00
800.00
610.00
Mis observaciones:
Una caja no 1 ud
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TP ZONCI 80 TEST KIT
5
UD
3,795
6,065
30,325.00
0.00
0.00
0.00
18,975.00
30,325.00
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
APTT ZONCI 80 TEST KIT
5
UD
3,795
6,065
30,325.00
0.00
0.00
0.00
18,975.00
30,325.00
11
42312003 - Tiras de cierr
(...)
42312003 - Tiras de cierre para la piel o para heridas
2.3.9.3.01
CURITAS REDONDAS
10
UD
200
86
860.00
0.00
18
154.80
0.00
2,000.00
1,014.80
Mis observaciones:
son 10 cajas de curitas no 10 ud
14
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-D
12
UD
350
390
4,680.00
0.00
0.00
0.00
4,200.00
4,680.00
26
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ZONCI X2M
2
UD
2,250
2,800
5,600.00
0.00
0.00
0.00
4,500.00
5,600.00
Mis observaciones:
Son 2 cajas no 2 ud
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_50 p.m..Pdf
Download
Budget Setting
Back To Top
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