1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926332
Contract reference
HFMP-2024-00701
Contract description:
COMPRA DE INSUMOS (MEMBRANAS) PARA REALIZAR PRUEBAS DE BANCO DE SANGRE
Type of Contract
Goods
Contract Start:
16/12/2024 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 12:45:00
((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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2024-0338
Request Title
COMPRA DE INSUMOS (MEMBRANAS) PARA REALIZAR PRUEBAS DE BANCO DE SANGRE
Description
COMPRA DE INSUMOS (MEMBRANAS) PARA REALIZAR PRUEBAS DE BANCO DE SANGRE.
Business Operation
ALMACEN DE LABORATORIO CLINICO
Reply Reference
COMPRA DE INSUMOS (MEMBRANAS) PARA REALIZAR PRUEBA
Type of Contract
GoodsDominicana
Contract Value
179,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/12/2024 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1967928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,750.00
0.00
0.00
0.00
179,750.00
179,750.00
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
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
HIV MEMBRANA (CAJ/40)
50
CAJ
1,500
1,500
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
2
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
HBSAG MEMBRANA (CAJ/40)
50
CAJ
895
895
44,750.00
0.00
0.00
0.00
44,750.00
44,750.00
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
HCV MEMBRANA (CAJ/40)
50
CAJ
1,200
1,200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER-0338.pdf
CUOTA COMPROMETER-0338.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2024_4_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,750.00
DOP
Budget Appropriation Value
179,750.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
179,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
179,750.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
179,750.00
DOP
Aprobado
CUOTA COMPROMETER-0338.pdf