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.415498
Contract reference
HDSS-2020-00012
Contract description:
ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020
Type of Contract
Goods
Contract Start:
20/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2020 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-2020-0002
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020
Description
ADQUISICIÓN DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020
Business Operation
LABORATORIO
Reply Reference
Oscar A Renta Negron, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
31,152.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
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.840208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,152.30
0.00
0.00
0.00
32,863.00
31,152.30
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
15
40142122 - Tubo de vidrio
2.3.6.2.01
Tubo vacutainer rojo
2,000
UD
5
5.18
10,360.00
0.00
0.00
0.00
10,000.00
10,360.00
16
40142122 - Tubo de vidrio
2.3.6.2.01
Tubo vacutainer morado
1,000
PAQ
4
4.27
4,270.00
0.00
0.00
0.00
4,000.00
4,270.00
17
40142122 - Tubo de vidrio
2.3.6.2.01
Tubo vacutainer azules
500
UD
4.9
4.27
2,135.00
0.00
0.00
0.00
2,450.00
2,135.00
18
41122101 - Platos o placa
(...)
41122101 - Platos o placas petri
2.3.9.3.01
Placa de petri peq. 90 x 75
1,500
UD
6.64
5.45
8,179.35
0.00
0.00
0.00
9,960.00
8,179.35
36
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Troponina T
10
UD
645.3
620.8
6,207.95
0.00
0.00
0.00
6,453.00
6,207.95
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_16/1/2020_4_17 p.m..Pdf
Download
CC 009 OSCAR RENTA A NEGRON.pdf
CC 009 OSCAR RENTA A NEGRON.pdf
Download
OC NO. 12 OSCAR RENTA NEGRON.pdf
OC NO. 12 OSCAR RENTA NEGRON.pdf
Download
ACTA DE LABORATORIO.pdf
ACTA DE LABORATORIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
81,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE ENERO- MARZO 2020
81,840.00
DOP
Marzo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-14-2020
1
81,840.00
DOP
Vencido
CC-14 2 Y IMPORTACIONES.pdf
2021
CC-14-2020
1
81,840.00
DOP
Vencido
CC-14 2 Y IMPORTACIONES.pdf