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.545784
Contract reference
HRUSVP-2021-00444
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
09/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2021 10:00:00
((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
HRUSVP-DAF-CM-2021-0092
Request Title
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO
Description
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO
Business Operation
Laboratorio Clínico
Reply Reference
DIAMELAB_EXT
Type of Contract
GoodsDominicana
Contract Value
44,702.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2021 10:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,560.00
0.00
142.20
0.00
62,767.60
44,702.20
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
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
CORE ELISA SET 96 Pruebas
2
UD
4,500
3,985
7,970.00
0.00
0.00
0.00
9,000.00
7,970.00
6
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI B FRASCO 10ML
20
UD
270
250
5,000.00
0.00
0.00
0.00
5,400.00
5,000.00
7
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI A FRASCO 10ML
20
UD
270
250
5,000.00
0.00
0.00
0.00
5,400.00
5,000.00
15
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
TUBOS CRISTAL 12 X75 CAJAS 250
2
UD
483.8
395
790.00
0.00
18
142.20
0.00
967.60
932.20
34
41122411 - Cronómetros o
(...)
41122411 - Cronómetros o relojes para laboratorio
2.6.3.2.01
BOLSA DE SANGRE SIMPLE DE 500CC
200
UD
210
129
25,800.00
0.00
0.00
0.00
42,000.00
25,800.00
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_6/8/2021_6_28 p.m..Pdf
Download
cuota diamelab364.pdf
cuota diamelab364.pdf
Download
apta360 laboratorio.pdf
apta360 laboratorio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
95,000.00
DOP
----
View
2.6.3.2.01
91,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO
186,050.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-DAF-CM-2021-0092
2021
186,050.00
DOP
Vencido
cuota saga pharma367.pdf