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.542721   Contract reference MISPAS-2021-00221   Contract description: Adquisición de Insumos Médicos de Laboratorio   Type of Contract Goods   Contract Start: 27/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MISPAS-DAF-CM-2021-0064   Request Title Adquisición de Insumos Médicos de Laboratorio   Description Adquisición de Insumos Médicos de Laboratorio   Business Operation BANCO DE SANGRE NACIONAL Y HEMOCENTROS   Reply Reference MISPAS0064   Type of Contract GoodsDominicana   Contract Value 125,546.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden Compartica con las No.MISPAS-2021-00219,MISPAS-2021-00222 y MISPAS-2021-00223 Catalogue Items   Back To Top     1   DO1.PCCNTR.1144251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,505.51 14,110.40 19,151.12 0.00 99,800.00 125,546.23         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         8 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.2.01 Frasco lavador 100 ml 20 UD 1,300 387.42 7,748.40 0.00 18 1,394.71 0.00 26,000.00 9,143.11         16 41122804 - Estantes para (...)41122804 - Estantes para tubos de ensayo 2.3.9.3.01 Gradillas Plasticas de colores 10 UD 2,400 1,049.32 10,493.20 0.00 18 1,888.78 0.00 24,000.00 12,381.98         17 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedor rigido para agujas 10 UD 700 1,139.63 11,396.30 0.00 18 2,051.33 0.00 7,000.00 13,447.63         28 41121704 - Tubos criogéni(...)41121704 - Tubos criogénicos 2.6.3.2.01 Crioviales 2 a 3 ml 1 UD 16,400 8,673.11 8,673.11 0.00 18 1,561.16 0.00 16,400.00 10,234.27         30 41121805 - Cilindros grad(...)41121805 - Cilindros graduados para laboratorio 2.6.3.2.01 Cilindro o Prueba graduada de 1000ml 1 UD 3,600 3,803.34 3,803.34 0.00 18 684.60 0.00 3,600.00 4,487.94         44 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 Balanza de Doble Plato 2 UD 8,000 36,091.93 72,183.86 18 12,993.09 18 10,654.34 0.00 16,000.00 69,845.11         45 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.6.3.2.01 Reloj Temporizador 2 UD 3,400 3,103.65 6,207.30 18 1,117.31 18 916.20 0.00 6,800.00 6,006.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0057 proceso 0064 insumos medicos de lebaratorio.pdf Acta de Adjudicacion 0057 proceso 0064 insumos medicos de lebaratorio.pdf Download Cuota a Comprometer GC Lab Dominicana SRL.pdf Cuota a Comprometer GC Lab Dominicana SRL.pdf Download Orden de Compras GC Lab Dominicana SRL.pdf Orden de Compras GC Lab Dominicana SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 72,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos Médicos de Laboratorio 72,924.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623413429741Guznh 1 72,924.00  DOP Vencido Cuota a Comprometer Centro Dominicano de Tecnología Científica CEDOTECIE SRL.pdf (View History)