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.537197
Contract reference
HRUSVP-2021-00391
Contract description:
Adquisición de Reactivos para equipo Vidas Blue 30 Compact
Type of Contract
Goods
Contract Start:
06/07/2021 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2021 12:00:00
((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-08-ProcesosExcepcion
Request Reference
HRUSVP-CCC-PEEX-2021-0002
Request Title
Adquisición de Reactivos para equipo Vidas Blue 30 Compact
Description
Adquisición de Reactivos para equipo Vidas Blue 30 Compact
Business Operation
Laboratorio Clínico
Reply Reference
Oferta Sued & Fargesa_EXT
Type of Contract
GoodsDominicana
Contract Value
265,578 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1162136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,578.00
0.00
0.00
0.00
265,578.00
265,578.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
HIV DUO QUICK 60 PRUEBAS
6
UD
9,725
9,725
58,350.00
0.00
0.00
0.00
58,350.00
58,350.00
2
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.6.3.2.01
HBS AG ULTRA 60 PRUEBAS
6
UD
10,118
10,118
60,708.00
0.00
0.00
0.00
60,708.00
60,708.00
3
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.6.3.2.01
ANTI HCV 60 PRUEBAS
6
UD
10,330
10,330
61,980.00
0.00
0.00
0.00
61,980.00
61,980.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
ANTI HBC TOTAL 60 PRUEBAS
6
UD
14,090
14,090
84,540.00
0.00
0.00
0.00
84,540.00
84,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/7/2021_6_49 p.m..Pdf
Download
Acta Adjudicacion0001.pdf
Acta Adjudicacion0001.pdf
Download
Cert. Cuota PEEX-2021-00020001.pdf
Cert. Cuota PEEX-2021-00020001.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
265,578.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
142,890.00
DOP
----
View
2.6.3.2.01
122,688.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Reactivos para equipo Vidas Blue 30 Compact
265,578.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-CCC-PEEX-2021-0002
1
265,578.00
DOP
Vencido
Cert. Cuota PEEX-2021-00020001.pdf