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.325809
Contract reference
SRSNORC-2019-00001
Contract description:
CONTRATO ADQUISICION EQUIPOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
13/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2019 17:00:00
((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
SRSNORC-DAF-CM-2019-0001
Request Title
ADQUISICION DE EQUIPOS DE LABORATORIO
Description
ADQUISICION DE EQUIPOS DE LABORATORIO (HEMATOLOGICO Y ANALIZADOR DE QUIMICA)
Business Operation
DEPARTAMENTO DIAGNOSTICO
Reply Reference
GUIVAL MEDICAL_EXT
Type of Contract
GoodsDominicana
Contract Value
391,630.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.689419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,890.00
0.00
59,740.20
0.00
650,000.00
391,630.20
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
41115807 - Analizadores q
(...)
41115807 - Analizadores químicos
2.3.7.2.99
EQUIPO HEMATOLOGICO
1
UD
400,000
237,890
237,890.00
0.00
18
42,820.20
0.00
400,000.00
280,710.20
2
41115807 - Analizadores q
(...)
41115807 - Analizadores químicos
2.3.7.2.99
ANALIZADOR DE QUIMICA
1
UD
250,000
94,000
94,000.00
0.00
18
16,920.00
0.00
250,000.00
110,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS.jpeg
CERTIFICACION EXISTENCIA DE FONDOS.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_13/05/2019_07_30 p.m..Pdf
Download
ACTA SIMPLE COMPRAS MENORES.jpeg
ACTA SIMPLE COMPRAS MENORES.jpeg
Download
Budget Setting
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C05759EB3052F48818B995ECDFAF815A508E066547F90AB9C0E00D7D75E2C17E