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.921768   Contract reference HPDHG-2024-01399   Contract description: COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS 2024   Type of Contract Goods   Contract Start: 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0192   Request Title COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS 2024   Description COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS 2024   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0192_EXT   Type of Contract GoodsDominicana   Contract Value 282,381 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 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.1955135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,430.00 0.00 3,951.00 0.00 342,000.00 282,381.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO FALCEMIA LIQUIDA KIT 12 UD 4,500 4,200 50,400.00 0.00 0.00 0.00 54,000.00 50,400.00         6 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS DE ORINA ESTERILES 3 UD 8 3,000 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00   Comentarios proveedor:3 CAJAS DE 500 UNIDADES             18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LEPTOSPIRA KIT 6 UD 3,500 2,980 17,880.00 0.00 0.00 0.00 21,000.00 17,880.00         32 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE TAPON ROJO 6 ML 20,000 UD 6 4.9 98,000.00 0.00 0.00 0.00 120,000.00 98,000.00         35 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO CON GEL SEPARADOR 10,000 UD 6 5.9 59,000.00 0.00 0.00 0.00 60,000.00 59,000.00         37 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIV 36 UD 50 850 30,600.00 0.00 0.00 0.00 45,000.00 30,600.00         42 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 PLACA DE PETRI DOBLE (CAJA DE 500 UD) 2 CAJ 5,500 3,375 6,750.00 0.00 18 1,215.00 0.00 11,000.00 7,965.00         44 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 PLACA DE PETRI SIMPLE (CAJA DE 500 UD) 2 CAJ 5,500 3,100 6,200.00 0.00 18 1,116.00 0.00 11,000.00 7,316.00         45 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GLUCOLA 75 GRAMOS (FRASCOS) 8 UD 1,000 75 600.00 0.00 0.00 0.00 8,000.00 600.00 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_3/12/2024_7_22 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 1,711,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 983,100.00  DOP ---- View 2.3.9.3.01 728,848.00  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 EG1732304427987jvA6M 3 1,758,946.94  DOP Vencido Link 2025 EG1737743257690oJvTi 4 402,891.60  DOP Vencido Link