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.613463
Contract reference
HDSS-2022-00103
Contract description:
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ABRIL-JUNIO
Type of Contract
Goods
Contract Start:
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 10:00:00
((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
HDSS-DAF-CM-2022-0014
Request Title
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ABRIL-JUNIO
Description
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ABRIL-JUNIO
Business Operation
LABORATORIO
Reply Reference
Hospifar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,742.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1318443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,616.40
0.00
126.36
0.00
13,436.00
8,742.76
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
2
14121806 - Papel de paraf
(...)
14121806 - Papel de parafinado
2.3.3.2.01
CURITA REDONDA
8,000
UD
1.06
0.71
5,714.40
0.00
0.00
0.00
8,480.00
5,714.40
30
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.99
CINTA PARA AUTUCLAVE
1
UD
500
702
702.00
0.00
18
126.36
0.00
500.00
828.36
42
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.99
TUBOS DE ERTRO NEGRO
200
UD
22.28
11
2,200.00
0.00
0.00
0.00
4,456.00
2,200.00
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_31/3/2022_7_46 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
OC-00103-2022-HOSPIFAR.pdf
OC-00103-2022-HOSPIFAR.pdf
Download
CC-0071-2022-HOSPIFAR.pdf
CC-0071-2022-HOSPIFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,742.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
5,714.40
DOP
----
View
2.3.7.2.99
3,028.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ABRIL-JUNIO
8,742.76
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-0071-2022
1
8,742.76
DOP
Vencido
CC-0071-2022-HOSPIFAR.pdf