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.493413
Contract reference
MISPAS-2020-01047
Contract description:
Compra coagulómetro y reactivos
Type of Contract
Goods
Contract Start:
23/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0271
Request Title
Compra coagulómetro y reactivos
Description
Compra coagulómetro y reactivos, para ser utilizados por las diferentes especialidades del Hospital Infantil Regional Dr. Arturo Grullón de la ciudad de Santiago.
Business Operation
Programa de medicamentos de Alto Costos y Ayudas Medicas Directas
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
108,630.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MSP
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.1030755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,135.85
0.00
15,494.87
0.00
114,500.00
108,630.72
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
41115803 - Analizadores d
(...)
41115803 - Analizadores de bancos de sangre
2.6.3.1.01
COAGULOMETRO SEGUN ESPECIFICACION TECNICA
1
UD
95,000
76,057.6
76,057.60
0.00
18
13,690.37
0.00
95,000.00
89,747.97
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
PT SPIN 4ML C/ VIAL
1
UD
2,410
2,406.35
2,406.35
0.00
0.00
0.00
2,410.00
2,406.35
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
APTT
1
UD
2,600
2,556.31
2,556.31
0.00
0.00
0.00
2,600.00
2,556.31
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
CUBILLETES & MAGNETIC STIRRER 5X100
1
UD
11,900
10,024.98
10,024.98
0.00
18
1,804.50
0.00
11,900.00
11,829.48
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
CONTROL NORMAL COAGULACION
1
UD
2,590
2,090.61
2,090.61
0.00
0.00
0.00
2,590.00
2,090.61
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_23/11/2020_9_36 p.m..Pdf
Download
Cuota para comprometer MISPAS-UC-CD-2020-0271.pdf
Cuota para comprometer MISPAS-UC-CD-2020-0271.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
114,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
95,000.00
DOP
----
View
2.3.7.2.99
19,500.00
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
2020020701000110310
1
114,500.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf