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.611825
Contract reference
HRUSVP-2022-00150
Contract description:
Adquisición de Reactivos para equipo Vidas Blue 30 Compact
Type of Contract
Goods
Contract Start:
05/04/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 12:00:00
((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
HRUSVP-UC-CD-2022-0033
Request Title
Adquisición de Reactivos para equipo Vidas Blue 30 Compact
Description
Adquisición de Reactivos CA para equipo Vidas Blue 30 Compact
Business Operation
Laboratorio Clínico
Reply Reference
Oferta Sued & Fargesa_EXT
Type of Contract
GoodsDominicana
Contract Value
85,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1320605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,110.00
0.00
0.00
0.00
85,120.00
85,110.00
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
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.99
ESTRADIOL 60 PRUEBAS
2
UD
11,400
11,398
22,796.00
0.00
0.00
0.00
22,800.00
22,796.00
2
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.99
C A 19-9 30 PRUEBAS
2
UD
8,410
8,409
16,818.00
0.00
0.00
0.00
16,820.00
16,818.00
3
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.99
C A 125 LL 30 PRUEBAS
2
UD
8,410
8,409
16,818.00
0.00
0.00
0.00
16,820.00
16,818.00
4
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
CEA 60 PRUEBAS
2
UD
14,340
14,339
28,678.00
0.00
0.00
0.00
28,680.00
28,678.00
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_5/4/2022_1_27 p.m..Pdf
Download
Cert Cuota0001.pdf
Cert Cuota0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
56,432.00
DOP
----
View
2.3.9.3.01
28,678.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Reactivos para equipo Vidas Blue 30 Compact
85,110.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-UC-CD-2022-0033
1
85,110.00
DOP
Vencido
Cert Cuota0001.pdf