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.515713
Contract reference
HRUSVP-2021-00211
Contract description:
Adquisicon de reactivo para Equipo Mindray BS-400
Type of Contract
Goods
Contract Start:
09/04/2021 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2021 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
HRUSVP-UC-CD-2021-0054
Request Title
Adquisicon de reactivo para Equipo Mindray BS-400
Description
Adquisicon de reactivo para Equipo Mindray BS-400
Business Operation
Laboratorio Clínico
Reply Reference
Oferta Almanzar Estevez_EXT
Type of Contract
GoodsDominicana
Contract Value
60,980.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2021 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1110029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,769.29
0.00
6,211.44
0.00
60,980.73
60,980.73
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
CD80 DETERGENTE 2LTS UND
2
UD
12,824.24
10,868
21,736.00
0.00
18
3,912.48
0.00
25,648.48
25,648.48
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
SOLUCION ALCALINA 2*4ML UND
1
UD
15,070.96
12,772
12,772.00
0.00
18
2,298.96
0.00
15,070.96
15,070.96
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
SPINCHEM 1 HUMAN 5.4*5ML (NORMAL) SET
1
UD
8,531
8,531
8,531.00
0.00
0.00
0.00
8,531.00
8,531.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
SPINCHEM 2 HUMAN 4*5ML (Patologico) SET
1
UD
5,791
5,791
5,791.00
0.00
0.00
0.00
5,791.00
5,791.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
CALIBRADORES 10*3ML SET
0.4
UD
14,223.23
14,223.23
5,689.29
0.00
0.00
0.00
5,689.29
5,689.29
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
FLETE
1
UD
250
250
250.00
0.00
0.00
0.00
250.00
250.00
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_9/4/2021_5_30 p.m..Pdf
Download
Cert. Cuota CD-00540001.pdf
Cert. Cuota CD-00540001.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
60,980.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
60,980.73
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-UC-CD-2021-0054
1
60,980.73
DOP
Vencido
Cert. Apropiacion CD-00540001.pdf