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.919914
Contract reference
HPDHG-2024-01383
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS DICIEMBRE 2024
Type of Contract
Goods
Contract Start:
02/12/2024 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-2024-0193
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS DICIEMBRE 2024
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS DICIEMBRE 2024
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2024-0193_EXT
Type of Contract
GoodsDominicana
Contract Value
120,234 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 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.1952235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,234.00
0.00
0.00
0.00
64,950.00
120,234.00
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
2
41116130 - Reactivos o so
(...)
41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología
2.3.7.2.03
ZONCI X1
4
CAJ
2,250
6,544
26,176.00
0.00
0.00
0.00
9,000.00
26,176.00
3
41116130 - Reactivos o so
(...)
41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología
2.3.7.2.03
ZONCI X2
4
CAJ
2,250
3,111
12,444.00
0.00
0.00
0.00
9,000.00
12,444.00
4
41116130 - Reactivos o so
(...)
41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología
2.3.7.2.03
ZONCI X3
4
CAJ
2,250
3,556
14,224.00
0.00
0.00
0.00
9,000.00
14,224.00
31
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TP ZONCI 40 TEST KIT
5
UD
3,795
6,739
33,695.00
0.00
0.00
0.00
18,975.00
33,695.00
32
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TPT ZONCI 40 TEST KIT
5
UD
3,795
6,739
33,695.00
0.00
0.00
0.00
18,975.00
33,695.00
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_29/11/2024_8_15 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
503,272.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
53,880.38
DOP
----
View
2.3.7.2.03
449,391.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
54,641.90
DOP
Diciembre
2024
1
PAGOS
448,630.33
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733323154369n3b2U
1
503,272.23
DOP
Vencido
Link
2025
EG1738083734298rVeL5
1
448,630.33
DOP
Vencido
Link