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.641111
Contract reference
HCJB-2022-00170
Contract description:
ADQUISICION DE GASTABLES DE LABORATORIO #2
Type of Contract
Goods
Contract Start:
11/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2022 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-02-ComprasDebajoUmbral
Request Reference
HCJB-UC-CD-2022-0160
Request Title
ADQUISICION DE GASTABLES DE LABORATORIO #2
Description
ADQUISICION DE GASTABLES DE LABORATORIO #2
Business Operation
LABORATORIO
Reply Reference
Terelab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
52,479.74 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
11/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1375523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,993.00
0.00
7,486.74
0.00
46,486.00
52,479.74
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
AGUA BIDESTILADA/ GALON-07
20
CAJ
180
170
3,400.00
0.00
0.00
0.00
3,600.00
3,400.00
2
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
POPRTA OBJETO ESM CAJA/50-JCS
10
CAJ
167
159
1,590.00
0.00
18
286.20
0.00
1,670.00
1,876.20
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ESCOBILLA PEQ P/TUBOS-21
7
UD
195
180
1,260.00
0.00
18
226.80
0.00
1,365.00
1,486.80
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
GOTERO PLASTICO 3ML PAQ 100 UD
5
UD
415
395
1,975.00
0.00
18
355.50
0.00
2,075.00
2,330.50
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
VACCU-MAX MORADO 3ML 100UD
48
UD
787
766
36,768.00
0.00
18
6,618.24
0.00
37,776.00
43,386.24
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2022_3_55 p.m..Pdf
Download
CCC00160.pdf
CCC00160.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
52,479.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
52,479.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
52,479.74
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00170
2
52,479.74
DOP
Vencido
CCC00160.pdf