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.596770
Contract reference
Hosp Marcelino Velez-2022-00048
Contract description:
COMPRAS REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
09/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2022 15:00:00
((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
Hosp Marcelino Velez-DAF-CM-2022-0016
Request Title
COMPRAS DE REACTIVOS SYSMEX (VARIOS)
Description
COMPRAS DE REACTIVOS SYSMEX (VARIOS)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
209,254.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2022 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1290024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,440.09
0.00
0.00
1,814.67
207,440.09
209,254.76
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
SYSMEX CELLOACK 20L
8
UD
8,524.23
8,524.23
68,193.84
0.00
0.00
0
0.00
68,193.84
68,193.84
2
53131608 - Jabones
2.3.7.2.03
SYSMEX STROMATOLYZER 5L 3X42ML
1
UD
33,803.77
33,803.77
33,803.77
0.00
0.00
0
0.00
33,803.77
33,803.77
3
53131608 - Jabones
2.3.7.2.03
SYSMEX SULFOLYZER 5L (SLS-220A)
2
UD
26,985.53
26,985.53
53,971.06
0.00
0.00
0
0.00
53,971.06
53,971.06
4
53131608 - Jabones
2.3.7.2.03
MEDICA EASYLITE 400ML PACK
2
UD
19,267.82
19,267.82
38,535.64
0.00
0.00
0
0.00
38,535.64
38,535.64
5
53131608 - Jabones
2.3.7.2.03
MEDICA INTENAL FILING SOL
1
UD
2,854.28
2,854.28
2,854.28
0.00
0.00
0
0.00
2,854.28
2,854.28
6
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MEDICA TUBIG KIT
2
UD
5,040.75
5,040.75
10,081.50
0.00
0.00
18
1,814.67
10,081.50
11,896.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0016.pdf
ACTA DE ADJUDICACION 0016.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2022_4_25 p.m..Pdf
Download
CUOTA ULTRALAB.pdf
CUOTA ULTRALAB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,254.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
197,358.59
DOP
----
View
2.3.9.3.01
11,896.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
209,254.76
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100042621
1
209,254.76
DOP
Vencido
CUOTA ULTRALAB.pdf