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.520678
Contract reference
Hosp Marcelino Velez-2021-00169
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
30/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2021 13:00:00
((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-2021-0061
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO
Description
COMPRAS DE REACTIVOS DE LABORATORIO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
287,589.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2021 13:00:00
((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
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1
DO1.PCCNTR.1123014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,589.15
0.00
0.00
0.00
287,589.15
287,589.15
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 STROMATOLIZER 4DL (XE/XT/XS)5L
4
UD
16,393.52
16,393.52
65,574.08
0.00
0.00
0.00
65,574.08
65,574.08
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX STROMATOLIZAER 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
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX SULFOLYZER (XT/XE/XS/XN/XN-L)5L (SLS-220A)
2
UD
25,955.93
25,955.93
51,911.86
0.00
0.00
0.00
51,911.86
51,911.86
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SYSMEX CELLPACCK (PK-30L) 20L
10
UD
8,199.09
8,199.09
81,990.90
0.00
0.00
0.00
81,990.90
81,990.90
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
MEDICA EASYLYTE NA/K/CL 400ML PACK
3
UD
18,532.8
18,532.8
55,598.40
0.00
0.00
0.00
55,598.40
55,598.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION 0061.pdf
ACTA ADJUDICACION 0061.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2021_3_01 p.m..Pdf
Download
CUOTA REACTIVOS.pdf
CUOTA REACTIVOS.pdf
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
287,589.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
287,589.15
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
2021518001000413351
1
287,589.15
DOP
Vencido
APROPIACION REACTIVOS.pdf