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.921791   Contract reference HPDHG-2024-01408   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 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 Insumos   Type of Contract GoodsDominicana   Contract Value 207,133.15 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.1955355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,025.05 0.00 0.00 4,108.10 87,000.00 207,133.15         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         7 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS DE ORINA NO ESTERILES 4,000 UD 8 5.71 22,822.80 0.00 0.00 18 4,108.10 32,000.00 26,930.90         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LIPASA DE A 25 KIT 20 UD 2,500 8,842.5 176,850.00 0.00 0.00 0.00 50,000.00 176,850.00         23 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO DE GLUCOSA DIAGNOSTICA 1000 TEST KIT (CAJAS DE 10FRASCOS C/U) 5 UD 1,000 670.45 3,352.25 0.00 0.00 0.00 5,000.00 3,352.25 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_8_00 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