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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.640774
Contract reference
HDSSD-2022-00247
Contract description:
Compra de Insumos y Reactivos Varios de Laboratorio Clínico.
Type of Contract
Goods
Contract Start:
08/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 00:00:00
((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
HDSSD-DAF-CM-2022-0041
Request Title
Compra de Insumos y Reactivos Varios de Laboratorio Clínico.
Description
Compra de Insumos y Reactivos Varios de Laboratorio Clínico.
Business Operation
Depto. de Laboratorio Clinico
Reply Reference
HDSSD-DAF-CM-2022-0041 Oferta de Insumos y Reactiv
Type of Contract
GoodsDominicana
Contract Value
2,238.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1372939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,210.00
0.00
0.00
28.80
11,150.80
2,238.80
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
13
41116013 - Reactivos anal
(...)
41116013 - Reactivos analizadores radio isotópicos
2.3.7.2.99
TUBOS TAPA NEGRA ERITROSEDIMENTACIÓN C/100
2
UD
3,767.4
1,025
2,050.00
0.00
0.00
0.00
7,534.80
2,050.00
14
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.99
CUBRE OBJETO 22X40 #2 C/10
20
UD
180.8
8
160.00
0.00
0.00
18
28.80
3,616.00
188.80
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_7/7/2022_6_21 p.m..Pdf
Download
Certificación de Fondos CM-0041.pdf
Certificación de Fondos CM-0041.pdf
Download
SCAN_20220707_133749390.pdf
SCAN_20220707_133749390.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
16,135.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
16,135.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
16,135.88
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
16,135.88
DOP
Vencido
Certificación de Fondos CM-0041.pdf