1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600072
Contract reference
Hosp Marcelino Velez-2022-00069
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS PARA EQUIPOS DE LABORATORIO CLINICO VITECK 2 COMPACT, BATEC/ ALERT Y VIDAS.
Type of Contract
Goods
Contract Start:
24/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2023 14:00:00
((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
Hosp Marcelino Velez-MAE-PEUR-2022-0001
Request Title
ADQUISICION DE REACTIVOS E INSUMOS PARA EQUIPOS DE LABORATORIO CLINICO VITECK 2 COMPACT, BACTEC/ALERT Y VIDAS.
Description
ADQUISICION DE REACTIVOS E INSUMOS PARA EQUIPOS DE LABORATORIO CLINICO VITECK 2 COMPACT, BACTEC/ALERT Y VIDAS.
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
COTIZACION SUED & FARGESA,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
15,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2023 14:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1299307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
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
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO EQUIPOS VITECK 2 COMPACT, BATEC ALERT Y VIDAS. PARA EL AÑO 2022
1
UD
15,000,000
15,000,000
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MAE-PEUR-2022-0001.pdf
ACTA DE ADJUDICACION MAE-PEUR-2022-0001.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2022_2_50 p.m..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
15,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
15,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
15,000,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20225180010004134
1
15,000,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf