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.408012
Contract reference
Inst. Nac. de Cancer-2019-01513
Contract description:
COMPRA INSUMOS ACL TOP
Type of Contract
Goods
Contract Start:
24/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 19:00:00
((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
Inst. Nac. de Cancer-DAF-CM-2019-0311
Request Title
INSUMOS PARA ACL TOP 1ER. SEMESTRE AÑO 2020 (ENERO-JUNIO)
Description
INSUMOS PARA ACL TOP 1ER. SEMESTRE AÑO 2020 (ENERO-JUNIO)
Business Operation
LABORATORIO CLINICO
Reply Reference
ULTRALAB-COTIZACION_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
406,403.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria 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.820732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,511.95
0.00
5,141.25
0.00
410,000.00
406,403.30
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
ACL APTT 5 + 5 X 8 ML KIT
8
UD
4,700
4,672.45
18,689.80
0.00
0.00
0.00
37,600.00
37,379.60
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACL PT RGT-FIBRINOGENO 5 + 5 X 8 ML KIT
10
UD
5,400
5,353.25
26,766.25
0.00
0.00
0.00
54,000.00
53,532.50
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACL CLEANING SOLUTION 1 FC / 500 ML FRASCO
25
UD
2,200
1,828
28,562.50
0.00
18
5,141.25
0.00
55,000.00
53,926.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACL CONTROL HIGH ABNORMAL 10 X 1 ML VIAL
10
UD
3,950
3,906.55
19,532.75
0.00
0.00
0.00
39,500.00
39,065.50
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACL CONTROL LOW ABNORMAL 10 X 1 ML VIAL
10
UD
3,950
3,906.55
19,532.75
0.00
0.00
0.00
39,500.00
39,065.50
7
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACL CONTROL NORMAL 10 X 1 ML VIAL
10
UD
3,600
3,538.55
17,692.75
0.00
0.00
0.00
36,000.00
35,385.50
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACL HEMOSIL RINSE SOL. 4L
30
GAL
4,915
4,903.6
88,264.80
0.00
0.00
0.00
147,450.00
147,108.00
10
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACL DILUYENTE DE FACTORES 100 ML FRASCO
1
UD
950
940.7
470.35
0.00
0.00
0.00
950.00
940.70
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_16/12/2019_5_46 p.m..Pdf
Download
FONDOS CM-2019-0311.pdf
FONDOS CM-2019-0311.pdf
Download
ACTA DE ADJUDICACION-ULTRALAB CM-2019-0311.pdf
ACTA DE ADJUDICACION-ULTRALAB CM-2019-0311.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
827,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
827,350.00
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
827,350.00
DOP
Vencido
FONDOS CM-2019-0311.pdf