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.416306
Contract reference
HRUSVP-2020-00017
Contract description:
Adquisición de Reactivos para el Primer Trimestre
Type of Contract
Goods
Contract Start:
24/01/2020 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2020 12:00:00
((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
HRUSVP-DAF-CM-2020-0004
Request Title
Adquisicion de Reactivos e Insumos de Laboratorio
Description
Adquisicion de Reactivos e Insumos de Laboratorio para el primer periodo
Business Operation
Laboratorio Clínico
Reply Reference
Propuesta 2T Importaciones a Proceso HRUSVP-2020-0
Type of Contract
GoodsDominicana
Contract Value
77,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2020 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.843431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,475.00
0.00
0.00
0.00
104,500.00
77,475.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.99
TOXOPLASMOSIS IgG/IgM pruebas
500
UD
70
49.95
24,975.00
0
0.00
0
0
0.00
0
0.00
35,000.00
24,975.00
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
HCG PRUEBA DE EMBARAZO EN SUERO und
1,200
UD
25
13.75
16,500.00
0
0.00
0
0
0.00
0
0.00
30,000.00
16,500.00
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
HEPATITIS C RAPIDO Unidad
1,000
UD
35
32
32,000.00
0
0.00
0
0
0.00
0
0.00
35,000.00
32,000.00
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
HEPATITIS C RAPIDO PARA CONFIRMAR Unidad
100
UD
45
40
4,000.00
0
0.00
0
0
0.00
0
0.00
4,500.00
4,000.00
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_24/1/2020_12_59 p.m..Pdf
Download
Cert. Cuota 2T Importaciones0001.pdf
Cert. Cuota 2T Importaciones0001.pdf
Download
Acta Adjudicacion CM 0040001.pdf
Acta Adjudicacion CM 0040001.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
804,929.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
627,982.80
DOP
----
View
2.6.3.2.01
131,297.00
DOP
----
View
2.3.9.3.01
7,250.00
DOP
----
View
2.6.3.4.01
38,400.00
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
2020
003
1
804,929.80
DOP
Vencido
Cert. Apropiacion Reactivos0001.pdf