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.419872
Contract reference
HDSS-2020-00054
Contract description:
ADQUISICIÓN DE REACTIVOS PARA LABORATORIO NO COTIZADOS TRIMESTRE ENERO MARZO 2020
Type of Contract
Goods
Contract Start:
10/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2020 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-2020-0007
Request Title
ADQUISICION DE REACTIVOS PARA LABORATORIO NO COTIZADOS TRIMESTRE ENERO MARZO 2020
Description
ADQUISICION DE REACTIVOS PARA LABORATORIO NO COTIZADOS TRIMESTRE ENERO MARZO 2020
Business Operation
LABORATORIO
Reply Reference
Ultralab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,626.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.849114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,626.45
0.00
0.00
0.00
135,152.00
96,626.45
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
6
32141014 - Tubos de tetro
(...)
32141014 - Tubos de tetrodo
2.3.9.6.01
TUBOS DE ERITRO NEGROS
500
UD
8
31.91
15,956.25
0.00
0.00
0.00
4,000.00
15,956.25
7
12163802 - Eliminadores d
(...)
12163802 - Eliminadores de oxígeno
2.3.7.2.99
GEM 3000 CVP 4 X5 X 2. 5 ML MULT SET
2
UD
1,796
1,917.05
3,834.10
0.00
0.00
0.00
3,592.00
3,834.10
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
GEM 3000 BLOOD GAS/ISE 75
2
UD
42,120
37,973
75,946.00
0.00
0.00
0.00
126,360.00
75,946.00
9
51101561 - Piperacilina
2.3.4.1.01
PIPERACILINA/ TAZOBACTAM
3
UD
400
296.7
890.10
0.00
0.00
0.00
1,200.00
890.10
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_3/2/2020_7_14 p.m..Pdf
Download
OC NO. 54 ULTRALAB.pdf
OC NO. 54 ULTRALAB.pdf
Download
CC NO. 48 ULTRALAB.pdf
CC NO. 48 ULTRALAB.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
96,626.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
79,780.10
DOP
----
View
2.3.9.6.01
15,956.25
DOP
----
View
2.3.4.1.01
890.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS PARA LABORATORIO NO COTIZADOS TRIMESTRE ENERO MARZO 2020
96,626.45
DOP
Abril
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-048-2020
1
96,626.45
DOP
Vencido
CC NO. 48 ULTRALAB.pdf
2021
CC-048-2020
1
96,626.45
DOP
Vencido
CC NO. 48 ULTRALAB.pdf