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.406325
Contract reference
Inst. Nac. de Cancer-2019-01475
Contract description:
REACTIVOS DE COAGULACION KC1
Type of Contract
Goods
Contract Start:
17/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2019 15:00:00
((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-2019-0064
Request Title
KIT REACTIVOS COAGULACION MES DE DICIEMBRE 2019
Description
KIT REACTIVOS COAGULACION MES DE DICIEMBRE 2019
Business Operation
LABORATORIO CLINICO
Reply Reference
ULTRALAB-COTIZACION_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
16/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 08:00:00
((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:
REQ. LAB-092-19 COMODATO CORRESPONDIENTE AL MES DE DICIEMBRE 2019
Catalogue Items
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1
DO1.PCCNTR.816122 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
24,661.78
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 4 ML KIT
10
UD
381.8
381.8
3,818.00
0.00
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 2 ML (PTT) KIT
10
UD
216.2
216.2
2,162.00
0.00
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 15 ML VIAL
5
UD
650
616.4
3,082.00
0.00
0.00
0.00
3,250.00
3,082.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CONTROL COAGULACION / CITRO 1 ML KIT
20
UD
260
251.85
5,037.00
0.00
0.00
0.00
5,200.00
5,037.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
KC1 CUBETA (MACRO) P/1000
1
PAQ
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
Contract Technical Document Mappings
Orden de Compras_9/12/2019_3_59 p.m..Pdf
Download
FONDOS PEPU-2019-0064.pdf
FONDOS PEPU-2019-0064.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
24,661.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
24,661.78
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
1
1
24,661.78
DOP
Vencido
FONDOS PEPU-2019-0064.pdf