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.913402   Contract reference HFMP-2024-00598   Contract description: COMPRA DE REACTIVO PARA UN MES   Type of Contract Goods   Contract Start: 14/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0303   Request Title COMPRA DE REACTIVO PARA UN MES.   Description COMPRA DE REACTIVO PARA UN MES.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE REACTIVOS POR UN MES_EXT   Type of Contract GoodsDominicana   Contract Value 229,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1940352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,950.00 0.00 0.00 0.00 229,950.00 229,950.00         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 HBA1C HEMPGLOBINA GLICOSILADA 24 UD 2,575 2,575 61,800.00 0.00 0.00 0.00 61,800.00 61,800.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH TIROTROPINA 18 UD 3,475 3,475 62,550.00 0.00 0.00 0.00 62,550.00 62,550.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T3 TRIYODOTIRONINA 16 UD 3,725 3,725 59,600.00 0.00 0.00 0.00 59,600.00 59,600.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TIROXINA 16 UD 2,875 2,875 46,000.00 0.00 0.00 0.00 46,000.00 46,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0303.pdf CERT. CUOTA COMPROMETER 0303.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2024_7_55 p.m..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 229,950.00 DOP Budget Appropriation Value 229,950.00 DOP Account Value Annual Availability 2.3.7.2.03 229,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 229,950.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 229,950.00  DOP Aprobado CERT. CUOTA COMPROMETER 0303.pdf