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.567128
Contract reference
Hosp Marcelino Velez-2021-00521
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
25/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2021 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2021-0213
Request Title
COMPRAS PROTEINA DE ROBERT, PYLLORI, ASO ETC
Description
COMPRAS PROTEINA DE ROBERT, PYLLORI, ASO ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION RAMISOL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,930 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1222437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,930.00
0.00
0.00
0.00
129,930.00
129,930.00
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
53131608 - Jabones
2.3.7.2.03
TRANSCULL AIMES AGAR PAQ. DE 50
16
UD
1,980
1,980
31,680.00
0.00
0
0.00
0.00
31,680.00
31,680.00
53131608 - Jabones
2.3.7.2.03
HEMOCULTIVO ADULTO 50ML
50
UD
400
400
20,000.00
0.00
0
0.00
0.00
20,000.00
20,000.00
3
53131608 - Jabones
2.3.7.2.03
HEMOCULTIVO PEDIATRICO 20ML
50
UD
390
390
19,500.00
0.00
0
0.00
0.00
19,500.00
19,500.00
4
53131608 - Jabones
2.3.7.2.03
FALCEMIA 100P
1
CAJ
21,270
21,270
21,270.00
0.00
0
0.00
0.00
21,270.00
21,270.00
5
53131608 - Jabones
2.3.7.2.03
DENGUE 1GG/1GM
50
UD
300
300
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
6
53131608 - Jabones
2.3.7.2.03
REACTIVOS DE ROBERT 250ML
1
UD
880
880
880.00
0.00
0
0.00
0.00
880.00
880.00
7
53131608 - Jabones
2.3.7.2.03
PYLORI RAPIDA EN SUERO ACCUTELL
50
UD
260
260
13,000.00
0.00
0
0.00
0.00
13,000.00
13,000.00
8
53131608 - Jabones
2.3.7.2.03
SANGRE OCULTA
1
UD
8,600
8,600
8,600.00
0.00
0
0.00
0.00
8,600.00
8,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA REACTIVOS.pdf
CUOTA REACTIVOS.pdf
Download
ACTA DE ADJUDICACION 0213.pdf
ACTA DE ADJUDICACION 0213.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2021_8_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
129,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
129,930.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000433891
1
129,930.00
DOP
Vencido
CUOTA REACTIVOS.pdf