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.921805
Contract reference
HPDHG-2024-01400
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?
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-2024-0192
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
336,371.4 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1955340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,371.40
0.00
0.00
0.00
341,368.00
336,371.40
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
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
LISANTE MEDONIC 5 LITROS
2
UD
15,000
14,051.7
28,103.40
0.00
0.00
0.00
30,000.00
28,103.40
21
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PROCALCITONINA ICROMA KIT
18
UD
9,000
8,800
158,400.00
0.00
0.00
0.00
162,000.00
158,400.00
28
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Pro BNP por 1chroma
4
UD
13,000
13,125
52,500.00
0.00
0.00
0.00
52,000.00
52,500.00
39
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
FOCUS 125 ML (FUS-1000/FUS2000)
6
UD
16,228
16,228
97,368.00
0.00
0.00
0.00
97,368.00
97,368.00
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_3/12/2024_7_03 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
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