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.537059
Contract reference
IIBI-2021-00170
Contract description:
COMPRA DE REACTIVO Y COLUMNAS PARA UPLC WATERS PARA USO DEL LABORATORIO DE FARMACIA
Type of Contract
Goods
Contract Start:
06/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IIBI-DAF-CM-2021-0025
Request Title
COMPRA DE REACTIVO Y COLUMNAS PARA UPLC WATERS PARA USO DEL LABORATORIO DE FARMACIA
Description
COMPRA DE REACTIVO Y COLUMNAS PARA UPLC WATERS PARA USO DEL LABORATORIO DE FARMACIA
Business Operation
FARMACIA
Reply Reference
COMPRA DE REACTIVO Y COLUMNAS PARA UPLC WATERS PAR
Type of Contract
GoodsDominicana
Contract Value
476,322.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA 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.1148928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,662.80
0.00
72,659.31
0.00
478,943.96
476,322.11
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LECHE PURA GRADO REACTIVO (EN POLVO)
2
UD
4,227.28
3,582.44
7,164.88
0.00
18
1,289.68
0.00
8,454.56
8,454.56
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
COLUMNA PARA UPLC WATER (EQUIVALENTEA LA TSK-GEL DE 7.5 MMX 30 CM Y 10 UM TAMAÑO DE PARTICULA) COLUMNA DE EXCLUSION MOLECULAR)
2
UD
235,244.7
198,248.96
396,497.92
0.00
18
71,369.63
0.00
470,489.40
467,867.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
APROPIACION ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
Download
INFORME FINAL ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
INFORME FINAL ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
Download
ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
Download
ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.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
476,322.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
476,322.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVO Y COLUMNAS PARA UPLC WATERS PARA USO DEL LABORATORIO DE FARMACIA
476,322.11
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623239430898WSZjm
1
476,322.11
DOP
Vencido
APROPIACION ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES.pdf
2022
EG1623239430898WSZjm
1
476,322.11
DOP
Vencido
APROPIACION ORDEN DE COMPRA FIRMADA No.00170 BDC SERRALLES. 476322.11.pdf