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.529700
Contract reference
Hosp Marcelino Velez-2021-00254
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO VARIOS
Type of Contract
Goods
Contract Start:
09/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2021 17:00:00
((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
Hosp Marcelino Velez-UC-CD-2021-0106
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO (CUBETAS) VARIOS
Description
COMPRAS DE REACTIVOS DE LABORATORIO (CUBETAS) VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION LAMBDA_EXT
Type of Contract
GoodsDominicana
Contract Value
56,806.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2021 17:00:00
((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.1143926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,161.60
0.00
3,644.51
0.00
53,161.60
56,806.11
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
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CUBETAS COVETTE PARA COR 50 1000/1
1
UD
11,648.46
11,648.46
11,648.46
0.00
18
2,096.72
0.00
11,648.46
13,745.18
2
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
COR CLEANER WIENER 6X30ML
1
UD
8,598.86
8,598.86
8,598.86
0.00
18
1,547.79
0.00
8,598.86
10,146.65
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
APTT ELLAGIO TIEMPO DE TROMBOPLASTINA PARCIAL ACTIVADO 150P (6X2.5ML)
2
UD
8,228.57
8,228.57
16,457.14
0.00
0
0.00
0.00
16,457.14
16,457.14
4
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
PT TIEMPO DE PROTOMBINA SOLUPLASTIN 10X2ML
1
UD
16,457.14
16,457.14
16,457.14
0.00
0
0.00
0.00
16,457.14
16,457.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LAMBDA.pdf
CUOTA LAMBDA.pdf
Download
ACTA DE ADJUDICACION O106.pdf
ACTA DE ADJUDICACION O106.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2021_7_59 p.m..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
56,806.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
56,806.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
56,806.11
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000417291
1
56,806.11
DOP
Vencido
CUOTA LAMBDA.pdf