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.513989
Contract reference
HRUSVP-2021-00194
Contract description:
Adquisición de Reactivo para equipo VIDAS
Type of Contract
Goods
Contract Start:
31/03/2021 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 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-08-ProcesosExcepcion
Request Reference
HRUSVP-CCC-PEPU-2021-0002
Request Title
Adquisición de Reactivo para equipo VIDAS
Description
Adquisición de Reactivo para equipo VIDAS
Business Operation
Laboratorio Clínico
Reply Reference
Oferta Sued & Fargesa_EXT
Type of Contract
GoodsDominicana
Contract Value
188,653 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1106018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,653.00
0.00
0.00
0.00
188,653.00
188,653.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
HIV QUICK 60 PRUEBAS
5
UD
9,725
9,725
48,625.00
0.00
0.00
0.00
48,625.00
48,625.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
HBSAG 60 PRUEBAS
5
UD
10,118
10,118
50,590.00
0.00
0.00
0.00
50,590.00
50,590.00
3
41111809 - Equipo de prue
(...)
41111809 - Equipo de prueba de goteo
2.6.5.2.02
ANTI HCV 60 PRUEBAS
5
UD
10,330
10,330
51,650.00
0.00
0.00
0.00
51,650.00
51,650.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
HBC IGM LL 30 PRUEBAS
4
UD
9,447
9,447
37,788.00
0.00
0.00
0.00
37,788.00
37,788.00
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_31/3/2021_5_21 p.m..Pdf
Download
Cert. Cuota PEPU-0002.pdf
Cert. Cuota PEPU-0002.pdf
Download
Acta Adjudicacion PEPU-0002.pdf
Acta Adjudicacion PEPU-0002.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
188,653.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
137,003.00
DOP
----
View
2.6.5.2.02
51,650.00
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
HRUSVP-CCC-PEPU-2021-0002
1
188,653.00
DOP
Vencido
Cert. Apropiacion PEPU -0002.pdf