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.484373
Contract reference
Hosp Marcelino Velez-2020-00036
Contract description:
COMPRAS DE AGUA DESTILADA
Type of Contract
Goods
Contract Start:
25/11/2020 12:00:00
((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
Accepted
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-2020-0006
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO
Description
COMPRAS DE REACTIVOS DE LABORATORIO
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
ultralab_EXT
Type of Contract
GoodsDominicana
Contract Value
200,453.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2020 12:00:00
((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.1032317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,453.11
0.00
0.00
0.00
200,453.11
200,453.11
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
SYSMEX CONTROL E-CHECK XE/XT/SS 4X4.5MLX3
1
UD
24,882
24,882
24,882.00
0.00
0.00
0.00
24,882.00
24,882.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
MEDICA EASYLYTE NA/K/CL 400ML PACK
3
UD
17,650.49
17,650.49
52,951.47
0.00
0.00
0.00
52,951.47
52,951.47
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML
2
CAJ
30,965.22
30,965.22
61,930.44
0.00
0.00
0.00
61,930.44
61,930.44
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L
2
UD
15,612.74
15,612.74
31,225.48
0.00
0.00
0.00
31,225.48
31,225.48
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
SYSMEX SULFOLYZER XT/XE/XS/XN/XN/-L 5L
1
UD
24,720.41
24,720.41
24,720.41
0.00
0.00
0.00
24,720.41
24,720.41
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
MEDICA CALC RINCE CLEANING KIT
1
UD
4,743.31
4,743.31
4,743.31
0.00
0.00
0.00
4,743.31
4,743.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprmiso ULTRALAB.pdf
comprmiso ULTRALAB.pdf
Download
INFORME FINAL ULTRALAB.pdf
INFORME FINAL ULTRALAB.pdf
Download
INFORME FINAL ULTRALAB.pdf
INFORME FINAL ULTRALAB.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2020_3_31 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
200,453.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
200,453.11
DOP
----
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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
EG1606155142311PCMEZ
2562
200,453.11
DOP
Vencido
CERTIFICACION ULTRALAB.pdf