1. General Information
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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.629732
Contract reference
HDAC-2022-00118
Contract description:
Adquisición de insumos para Banco de Sangre
Type of Contract
Goods
Contract Start:
09/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
HDAC-UC-CD-2022-0029
Request Title
Adquisición de insumos para Banco de Sangre
Description
Adquisición de insumos para Banco de Sangre
Business Operation
Banco de sangre
Reply Reference
OFERTA SUED Y FARGUESA _EXT
Type of Contract
GoodsDominicana
Contract Value
83,076 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2022 11:00:00
((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.1345827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,076.00
0.00
0.00
0.00
82,413.00
83,076.00
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
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
HBS AG Ultra 60 Pruebas Vida
3
CAJ
10,827
10,827
32,481.00
0.00
0.00
0.00
32,481.00
32,481.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
Paper Therm 5UD Vida
3
CAJ
4,666
4,666
13,998.00
0.00
0.00
0.00
13,998.00
13,998.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
Lafon VDRL / 200 Pruebas Vida
3
CAJ
980
980
2,940.00
0.00
0.00
0.00
2,940.00
2,940.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
HIV DUO ULTRA / 60 Pruebas Vida
3
CAJ
10,998
11,219
33,657.00
0.00
0.00
0.00
32,994.00
33,657.00
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_23/5/2022_7_16 p.m..Pdf
Download
Cuota a comprometer 00118- 1841.pdf
Cuota a comprometer 00118- 1841.pdf
Download
Orden de compra 00118- 1841.pdf
Orden de compra 00118- 1841.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
83,076.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
83,076.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
270
Pago Insumos banco de sangre
83,076.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDAC-CD-1841-2022
270
83,076.00
DOP
Vencido
Cuota a comprometer 00118- 1841.pdf