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.921084   Contract reference HPDHG-2024-01388   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS PARA CUBRIR FIN DE AÑO   Type of Contract Goods   Contract Start: 05/12/2024 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? 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-2024-0191   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS PARA CUBRIR FIN DE AÑO   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS PARA CUBRIR FIN DE AÑO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0191_EXT   Type of Contract GoodsDominicana   Contract Value 25,184.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1954862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,985.00 0.00 199.80 0.00 49,650.00 25,184.80         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         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-D 45 UD 500 275 12,375.00 0.00 0.00 0.00 22,500.00 12,375.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-B 45 UD 500 218 9,810.00 0.00 0.00 0.00 22,500.00 9,810.00         23 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA FUNDAS 3 PAQ 550 370 1,110.00 0.00 18 199.80 0.00 1,650.00 1,309.80         29 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE 2 UD 1,500 845 1,690.00 0.00 0.00 0.00 3,000.00 1,690.00 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_2/12/2024_9_02 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 77,140.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 76,711.05  DOP ---- View 2.3.7.2.99 429.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 77,140.73  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733327169107yqoow 1 77,140.73  DOP Vencido Link