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.299596
Contract reference
HDSS-2019-00024
Contract description:
ADQUISICION DE REACTIVOS
Type of Contract
Goods
Contract Start:
11/02/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2019-0001
Request Title
ADQUISICION DE REACTIVOS
Description
ADQUISICION DE REACTIVOS PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
BIXMORE GLOBAL BUSINESS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
59,649 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.623240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,550.00
0.00
9,099.00
0.00
119,398.00
59,649.00
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
9
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.6.3.2.01
TUBO VACUTANER ROJO DE 5.07 ML
3,000
UD
6.17
5.1
15,300.00
0.00
18
2,754.00
0.00
18,510.00
18,054.00
10
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.6.3.2.01
TUBO VACUTANER MORADO 2.0-6
4,000
UD
6.17
5.1
20,400.00
0.00
18
3,672.00
0.00
24,680.00
24,072.00
19
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.6.3.2.01
TUBO VACUTANER AZULES
200
UD
6.29
5.1
1,020.00
0.00
18
183.60
0.00
1,258.00
1,203.60
33
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.6.3.2.01
HIV MEMBRANA
300
UD
40
40
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
41
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.6.3.2.01
FTA-ABS
50
UD
1,259
36.6
1,830.00
0.00
18
329.40
0.00
62,950.00
2,159.40
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_01/02/2019_08_07 p.m..Pdf
Download
GUIVAL MEDICAL ORDEN 00026.pdf
GUIVAL MEDICAL ORDEN 00026.pdf
Download
CC-00006 GUIVAL MEDICAL.pdf
CC-00006 GUIVAL MEDICAL.pdf
Download
CC-00010 BIXMORE GLOBAL.pdf
CC-00010 BIXMORE GLOBAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,649.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
59,649.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS
59,649.00
DOP
Abril
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-2019
1
59,649.00
DOP
Vencido
CC-00010 BIXMORE GLOBAL.pdf
(View History)