1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.608593
Contract reference
HDAC-2022-00069
Contract description:
ADQUISICION DE INSUMOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
25/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDAC-DAF-CM-2022-0015
Request Title
Adquisición de insumos para laboratorio
Description
Compra de insumos para laboratorio para el mes de abril
Business Operation
Departamento de Farmacia
Reply Reference
HDAC-DAF-CM-2022-0015 (Saga Pharma)
Type of Contract
GoodsDominicana
Contract Value
54,798 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1315120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,925.00
0.00
873.00
0.00
69,602.00
54,798.00
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
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
FALCEMIA KIT
2
UD
10,701
6,000
12,000.00
0
0.00
0
0
0.00
0
0.00
21,402.00
12,000.00
23
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
ASO KIT 100 PUEBAS
3
UD
1,400
1,375
4,125.00
0
0.00
0
0
0.00
0
0.00
4,200.00
4,125.00
44
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
TUBO AMARILLO PAQ/100
30
UD
750
725
21,750.00
0
0.00
0
0
0.00
0
0.00
22,500.00
21,750.00
45
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
TUBO ROJO PAQ/100
20
UD
750
560
11,200.00
0
0.00
0
0
0.00
0
0.00
15,000.00
11,200.00
50
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
AGUJA VACUTAINER
10
UD
650
485
4,850.00
0
0.00
4,850
18
873.00
0
0.00
6,500.00
5,723.00
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_25/3/2022_4_36 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION 1746.pdf
ACTA SIMPLE DE ADJUDICACION 1746.pdf
Download
ORDEN DE COMPRA 1746-4.pdf
ORDEN DE COMPRA 1746-4.pdf
Download
CUOTA A COMPROMETER 1746-4.pdf
CUOTA A COMPROMETER 1746-4.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,798.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
54,798.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
203
PAGO DE INSUMOS PARA LABORATORIO
54,798.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDAC-CM-1746-2022
203
54,798.00
DOP
Vencido
CUOTA A COMPROMETER 1746-4.pdf