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.922972   Contract reference HMSA-2024-00080   Contract description: REACTIVOS PARA MAQUINA DE QUIMICA A25 Y MAQUINA SYSMEX-KX21 HEMATOLOGIA Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 00:00:00 ((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 HMSA-DAF-CM-2024-0015   Request Title REACTIVOS PARA MAQUINA DE QUIMICA A25 Y MAQUINA SYSMEX-KX21 HEMATOLOGIA Y MATERIAL GASTABLE   Description REACTIVOS PARA MAQUINA DE QUIMICA A25 Y MAQUINA SYSMEX-KX21 HEMATOLOGIA Y MATERIAL GASTABLE   Business Operation LABORATORIO   Reply Reference HMSA-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 97,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,060.00 0.00 234.00 0.00 166,548.00 97,294.00         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         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FALCEMIA LIQUIDA 4 UD 3,950 3,800 15,200.00 0.00 0.00 0.00 15,800.00 15,200.00         33 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B 8 UD 328 170 1,360.00 0.00 0.00 0.00 2,624.00 1,360.00         34 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D 8 UD 328 295 2,360.00 0.00 0.00 0.00 2,624.00 2,360.00         40 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS B 1/40 20 CAJ 3,314.3 1,564 31,280.00 0.00 0.00 0.00 66,286.00 31,280.00         41 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS C 1/40 20 CAJ 3,890.7 2,278 45,560.00 0.00 0.00 0.00 77,814.00 45,560.00         57 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA ESTERIL 200 UD 7 6.5 1,300.00 0.00 18 234.00 0.00 1,400.00 1,534.00 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_9/12/2024_12_31 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download ACTA SIMPLE_0001.pdf ACTA SIMPLE_0001.pdf Download INFORME DEF DE EVALUACION DE OFERTA_0001.pdf INFORME DEF DE EVALUACION DE OFERTA_0001.pdf Download FARMADAL.pdf FARMADAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 957,005.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 7,722.00  DOP ---- View 2.3.7.2.03 902,048.21  DOP ---- View 2.3.9.3.01 47,235.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 957,005.39  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSA-2024-00083 83 957,005.39  DOP Vencido CERTIFICACION CUOTA BIONUCLEAR_0001.pdf