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.651332
Contract reference
Hosp Marcelino Velez-2022-00543
Contract description:
COMPRAS REACTIVOS DE LABORATORIO SYSMEX
Type of Contract
Goods
Contract Start:
12/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2022 16:00:00
((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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2022-0139
Request Title
COMPRAS DE REACTIVOS DE LABORATIO VARIOS SYSMEX Y MEDICA
Description
COMPRAS DE REACTIVOS DE LABORATIO VARIOS SYSMEX Y MEDICA
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
COTIZACION ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
266,963.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1400629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,963.84
0.00
0.00
0.00
266,963.84
266,963.84
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
53131609 - Productos de p
(...)
53131609 - Productos de protección solar
2.3.7.2.03
SYSMEX CELLPACK PK-30L 20L
10
UD
8,524.23
8,524.23
85,242.30
0.00
0.00
0.00
85,242.30
85,242.30
53131609 - Productos de p
(...)
53131609 - Productos de protección solar
2.3.7.2.03
SYSMEX STROMATOLIZEFR 4DL 5L
3
UD
17,044.17
17,044.17
51,132.51
0.00
0.00
0.00
51,132.51
51,132.51
3
53131609 - Productos de p
(...)
53131609 - Productos de protección solar
2.3.7.2.03
SYSMEX STROMATOLIZEFR 4DS 3X42ML
2
UD
33,803.77
33,803.77
67,607.54
0.00
0.00
0.00
67,607.54
67,607.54
4
53131609 - Productos de p
(...)
53131609 - Productos de protección solar
2.3.7.2.03
MEDICA EASYLITE NA/K/CL 400ML PACK
3
UD
19,267.82
19,267.82
57,803.46
0.00
0.00
0.00
57,803.46
57,803.46
5
53131609 - Productos de p
(...)
53131609 - Productos de protección solar
2.3.7.2.03
MEDICA CALC RINSE KIT
1
UD
5,178.03
5,178.03
5,178.03
0.00
0.00
0.00
5,178.03
5,178.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE 0139.pdf
ACTA SIMPLE 0139.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2022_4_25 p.m..Pdf
Download
CUOTA ULTRALAB SYSMEX.pdf
CUOTA ULTRALAB SYSMEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,963.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
266,963.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
266,963.84
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100042931
1
266,963.84
DOP
Vencido
CUOTA ULTRALAB SYSMEX.pdf