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.522977
Contract reference
Hosp Marcelino Velez-2021-00187
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
11/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 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-2021-0073
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
135,447.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1128204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,447.64
0.00
0.00
0.00
135,447.64
135,447.64
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
53131608 - Jabones
2.3.7.2.03
SYSMEX CONTROL E-CHECK XE/XT/XS (4X4.5X3) 12X4
1
UD
26,126.1
26,126.1
26,126.10
0.00
0.00
0.00
26,126.10
26,126.10
2
53131608 - Jabones
2.3.7.2.03
SYSMEX STROMATOLYZAR 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
53131608 - Jabones
2.3.7.2.03
SISMEX STROMATOLYZER 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
53131608 - Jabones
2.3.7.2.03
SYSMEX SULFORIZER (XT/XE/XS/XN/XN-L)(SLS-220 A)
1
UD
25,955.93
25,955.93
25,955.93
0.00
0.00
0.00
25,955.93
25,955.93
5
53131608 - Jabones
2.3.7.2.03
SYSMEX CELLPAC (PK-30L)20L
1
UD
8,199.09
8,199.09
8,199.09
0.00
0.00
0.00
8,199.09
8,199.09
6
53131608 - Jabones
2.3.7.2.03
MEDICA EASYLYTE NA/K/CL 400ML PACK
1
UD
18,532.8
18,532.8
18,532.80
0.00
0.00
0.00
18,532.80
18,532.80
7
53131608 - Jabones
2.3.7.2.03
MEDICA INTERNAL FILLING SOL
1
UD
2,745.6
2,745.6
2,745.60
0.00
0.00
0.00
2,745.60
2,745.60
8
53131608 - Jabones
2.3.7.2.03
MEDICA CALC RINSE (CLEANUNG)KIT
1
UD
4,980.69
4,980.69
4,980.69
0.00
0.00
0.00
4,980.69
4,980.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0073.pdf
ACTA DE ADJUDICACION 0073.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2021_1_31 p.m..Pdf
Download
CUOTA ULTRALAB.pdf
CUOTA ULTRALAB.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
135,447.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
135,447.64
DOP
----
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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
2021518001000414391
1
135,447.64
DOP
Vencido
PREVENTIVO ULTRALAB.pdf