1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.514529
Contract reference
Hosp Marcelino Velez-2021-00127
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
06/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2021 11:00:00
((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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2021-0049
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO
Description
COMPRAS DE REACTIVOS DE LABORATORIO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
C OTIZACION ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
133,785.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1107705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,785.82
0.00
0.00
0.00
133,785.82
133,785.82
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX CONTROL E-CHECK XE/XT/XS (4X4.5MLX3) 12X4ML
1
UD
26,126.1
26,126.1
26,126.10
0.00
0.00
0.00
26,126.10
26,126.10
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX STROMATOLIZER 4DL (XE/XT/XS) 5L
1
UD
16,393.52
16,393.52
16,393.52
0.00
0.00
0.00
16,393.52
16,393.52
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX STROMATOLIZER 4DS (XE/XT/XS) 4DS (XE/XT/XS)3X42ML
1
UD
32,513.91
32,513.91
32,513.91
0.00
0.00
0.00
32,513.91
32,513.91
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX SULFOLYZER (XT/XE/XS/XN/XN-L)5L (SLS-220A)
1
UD
25,955.93
25,955.93
25,955.93
0.00
0.00
0.00
25,955.93
25,955.93
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX CELLPACK (PK-30L)20L
4
UD
8,199.09
8,199.09
32,796.36
0.00
0.00
0.00
32,796.36
32,796.36
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA ULTRALAB.pdf
CUOTA ULTRALAB.pdf
Download
ACTA DE ADJUDICACION 0049.pdf
ACTA DE ADJUDICACION 0049.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/4/2021_1_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,785.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
133,785.82
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
202151800100049091
1
134,000.00
DOP
Vencido
APROPIACION ULTRALAB.pdf