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.483762
Contract reference
Hosp Marcelino Velez-2020-00032
Contract description:
COMPRAS REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
23/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
Hosp Marcelino Velez-CCC-PEEX-2020-0005
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO
Description
COMPRAS DE REACTIVOS DE LABORATORIO
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
sued y fargesa_EXT
Type of Contract
GoodsDominicana
Contract Value
485,606 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1031010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
485,606.00
0.00
0.00
0.00
485,606.00
485,606.00
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
41116129 - Kits o suminis
(...)
41116129 - Kits o suministros para pruebas de microbiología o bacteriología
2.3.9.9.01
BACT ALERT FA HEMOCULTIVO ADULTO
200
UD
242
242
48,400.00
0.00
0.00
0.00
48,400.00
48,400.00
2
41116129 - Kits o suminis
(...)
41116129 - Kits o suministros para pruebas de microbiología o bacteriología
2.3.9.9.01
BACT ALERT PA HEMOCULTIVO ADULTO
50
UD
231
231
11,550.00
0.00
0.00
0.00
11,550.00
11,550.00
3
41116129 - Kits o suminis
(...)
41116129 - Kits o suministros para pruebas de microbiología o bacteriología
2.3.9.9.01
BACT ALERT FN HEMOCULTIVO ANAEROBICO
25
UD
242
242
6,050.00
0.00
0.00
0.00
6,050.00
6,050.00
4
41116129 - Kits o suminis
(...)
41116129 - Kits o suministros para pruebas de microbiología o bacteriología
2.3.9.9.01
SCHARKAB THIOGLYCOLATE BROTH 500G
1
CAJ
3,160
3,160
3,160.00
0.00
0.00
0.00
3,160.00
3,160.00
5
41116129 - Kits o suminis
(...)
41116129 - Kits o suministros para pruebas de microbiología o bacteriología
2.3.9.9.01
VITEK AST -YS08 20 TARGETAS
1
CAJ
5,469
5,469
5,469.00
0.00
0.00
0.00
5,469.00
5,469.00
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA
8
CAJ
48,510
48,510
388,080.00
0.00
0.00
0.00
388,080.00
388,080.00
7
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
VIDAS HIV DUO ULTRA 60 PRUEBAS
1
CAJ
11,534
11,534
11,534.00
0.00
0.00
0.00
11,534.00
11,534.00
8
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
VIDAS ANTI-HCV 60PRUEBAS
1
CAJ
11,363
11,363
11,363.00
0.00
0.00
0.00
11,363.00
11,363.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SUED.pdf
COMPROMISO SUED.pdf
Download
informe final SUED.pdf
informe final SUED.pdf
Download
informe final SUED.pdf
informe final SUED.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2020_3_44 p.m..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
485,606.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
74,629.00
DOP
----
View
2.3.7.2.99
410,977.00
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
EG1605622814656VKLPH
2532
485,606.00
DOP
Vencido
CERTIFICACION SUED.pdf