1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.512202
Contract reference
Inst. Nac. de Cancer-2021-00182
Contract description:
PRUEBAS RAPIDAS COVID -19
Type of Contract
Goods
Contract Start:
27/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2021 09:00:00
((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
Inst. Nac. de Cancer-UC-CD-2021-0037
Request Title
PRUEBAS RAPIDAS COVID -19
Description
PRUEBAS RAPIDAS COVID -19
Business Operation
LABORATORIO CLINICO
Reply Reference
nst. Nac. de Cancer-UC-CD-2021-0037
Type of Contract
GoodsDominicana
Contract Value
22,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2021 00:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COVID- 19 igM SARS -COV- 2 KIT 25 PRUEBAS MARCA HIGHTOP
Catalogue Items
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1
DO1.PCCNTR.1092915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
0.00
0.00
28,500.00
22,500.00
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
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
PRUEBAS RAPIDAS COVID- 19
3
CAJ
9,500
7,500
22,500.00
0.00
0.00
0.00
28,500.00
22,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos.pdf
fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2021_6_54 p.m..Pdf
Download
8-ADJUDICACION.docx
8-ADJUDICACION.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
28,500.00
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
2021
1
1
28,500.00
DOP
Vencido
fondos.pdf