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.391335
Contract reference
Inst. Nac. de Cancer-2019-01109
Contract description:
KIT REACTIVOS COAGULACION KC1
Type of Contract
Goods
Contract Start:
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEPU-2019-0053
Request Title
KIT REACTIVOS COAGULACION KC1
Description
KIT REACTIVOS COAGULACION KC1
Business Operation
LABORATORIO CLINICO
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
24,330.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LABORATORIO CLINICO, REQ. NO. LAB-070-2019. ENTREGA TOTAL VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.774604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,770.00
0.00
1,560.78
0.00
24,330.78
24,330.78
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
INNOVIN 4ML (KIT)
10
UD
381.8
381.8
3,818.00
0.00
0
0.00
0.00
3,818.00
3,818.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACTIN / CEFALOPLASTIN 2ML 9PTT), (KIT)
10
UD
216.2
216.2
2,162.00
0.00
0
0.00
0.00
2,162.00
2,162.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CALCIO CLORURO 15ML (VIAL)
5
UD
616.4
616.4
3,082.00
0.00
0
0.00
0.00
3,082.00
3,082.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CONTROL COAGULACION /CITRO 1ML (KIT)
20
UD
251.85
251.85
5,037.00
0.00
0
0.00
0.00
5,037.00
5,037.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
KC1 CUBETA (MACRO) P/1000 (PAQ.)
1
UD
10,231.78
8,671
8,671.00
0.00
18
1,560.78
0.00
10,231.78
10,231.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/10/2019_01_44 p.m..Pdf
Download
ADJUDICACION BIONUCLEAR ESCANEADO.pdf
ADJUDICACION BIONUCLEAR ESCANEADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,330.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
24,330.78
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
2016
2.3.7.2.99
1
24,330.78
DOP
Vencido
FONDOS.pdf