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.556279
Contract reference
HDSSD-2021-00271
Contract description:
Compra de Insumos de Laboratorio Clínico
Type of Contract
Goods
Contract Start:
16/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((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
HDSSD-DAF-CM-2021-0051
Request Title
Compra de Insumos de Laboratorio Clínico
Description
Compra de Insumos de Laboratorio Clínico
Business Operation
Depto. de Laboratorio Clinico
Reply Reference
HDSSD-DAF-CM-2021-0051
Type of Contract
GoodsDominicana
Contract Value
42,857.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1195503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,857.20
0.00
0.00
0.00
42,857.20
42,857.20
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
9
41116015 - Reactivos o an
(...)
41116015 - Reactivos o anticuerpos analizadores de citometría de flujo
2.3.7.2.99
Prueba de embarazo rapid (HCG) 25T
12
CAJ
798.1
798.1
9,577.20
0.00
0.00
0.00
9,577.20
9,577.20
11
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.99
Tiras de orina 100 T
50
UD
542.8
542.8
27,140.00
0.00
0.00
0.00
27,140.00
27,140.00
16
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
Vacut azul 3.2% 2.7 ml C/100
10
PAQ
614
614
6,140.00
0.00
0.00
0.00
6,140.00
6,140.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/9/2021_1_52 p.m..Pdf
Download
SCAN_20210826_091156840.pdf
SCAN_20210826_091156840.pdf
Download
SCAN_20210915_090510630.pdf
SCAN_20210915_090510630.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,952.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
80,600.25
DOP
----
View
2.6.3.4.01
4,965.00
DOP
----
View
2.3.9.3.01
11,387.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
96,952.25
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
96,952.25
DOP
Vencido
SCAN_20210825_130341749.pdf