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.457305
Contract reference
HRUSVP-2020-00222
Contract description:
Adquisición de Reactivos e Insumos de Laboratorio
Type of Contract
Goods
Contract Start:
13/07/2020 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2020 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-2020-0055
Request Title
Adquisicion de Reactivos e Insumos de Laboratorio
Description
Adquisicion de Reactivos e Insumos de Laboratorio para el tercer trimestre
Business Operation
Laboratorio Clínico
Reply Reference
Oferta Externa Guival Medical_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
36,005 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2020 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2020 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.956026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,005.00
0.00
0.00
0.00
30,750.00
36,005.00
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
200
UD
85
62.1
12,420.00
0.00
0.00
0.00
17,000.00
12,420.00
7
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI D Frasco 10ml
15
UD
410
673
10,095.00
0.00
0.00
0.00
6,150.00
10,095.00
8
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI B Frasco 10ml
15
UD
240
443
6,645.00
0.00
0.00
0.00
3,600.00
6,645.00
9
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI A Frasco 10ml
15
UD
240
443
6,645.00
0.00
0.00
0.00
3,600.00
6,645.00
31
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
Fletes
1
UD
400
200
200.00
0.00
0.00
0.00
400.00
200.00
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_13/7/2020_12_35 p.m..Pdf
Download
Acta Apertura Reactivos CM 00550001.pdf
Acta Apertura Reactivos CM 00550001.pdf
Download
Cert. Cuota no. 1780001.pdf
Cert. Cuota no. 1780001.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
383,195.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
336,455.00
DOP
----
View
2.3.9.3.01
4,500.00
DOP
----
View
2.6.3.2.01
42,240.00
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
079
1
383,195.00
DOP
Vencido
Cert. Apropiacion CM 0790001.pdf