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.658889
Contract reference
Hosp Marcelino Velez-2022-00603
Contract description:
COMPRAS DE PRUEBA USOM LABORATORIO
Type of Contract
Goods
Contract Start:
07/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2022 17:00:00
((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
Hosp Marcelino Velez-UC-CD-2022-0274
Request Title
COMPRAS REACTIVOS DE LABORATORIO (VARIOS)
Description
COMPRAS REACTIVOS DE LABORATORIO (VARIOS)
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
COTIZACION MORAMI_EXT
Type of Contract
GoodsDominicana
Contract Value
139,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2022 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1414540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,430.00
0.00
0.00
0.00
139,430.00
139,430.00
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
53131608 - Jabones
2.3.7.2.03
PCR PROTEINA C REACTIVA 150 P
5
PAQ
5,750
5,750
28,750.00
0.00
0
0.00
0.00
28,750.00
28,750.00
53131608 - Jabones
2.3.7.2.03
FACTOR REUMATOIDE 150 P
2
PAQ
4,919
4,919
9,838.00
0.00
0
0.00
0.00
9,838.00
9,838.00
3
53131608 - Jabones
2.3.7.2.03
ANTI A 10ML FRASCO
12
UD
1,237.5
1,237.5
14,850.00
0.00
0
0.00
0.00
14,850.00
14,850.00
4
53131608 - Jabones
2.3.7.2.03
ANTI B 10 ML FRASCOS
12
UD
1,237.5
1,237.5
14,850.00
0.00
0
0.00
0.00
14,850.00
14,850.00
5
53131608 - Jabones
2.3.7.2.03
ANTI D 10 ML FRASCOS
12
UD
2,206
2,206
26,472.00
0.00
0
0.00
0.00
26,472.00
26,472.00
53131608 - Jabones
2.3.7.2.03
ALBUMINA BOVINA 22% 10ML
6
UD
1,869
1,869
11,214.00
0.00
0
0.00
0.00
11,214.00
11,214.00
7
53131608 - Jabones
2.3.7.2.03
ANTIGLOBULINA HUMANA COOMBS 10 ML FCOS
6
UD
2,300
2,300
13,800.00
0.00
0
0.00
0.00
13,800.00
13,800.00
8
53131608 - Jabones
2.3.7.2.03
ANTI AB 10ML FCOS
12
UD
1,638
1,638
19,656.00
0.00
0
0.00
0.00
19,656.00
19,656.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DEC ADJUDICACION 0274.pdf
ACTA DEC ADJUDICACION 0274.pdf
Download
CUOTA MORAMI.pdf
CUOTA MORAMI.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/9/2022_7_29 p.m..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
139,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
139,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANFERENCIA
139,430.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000432421
1
139,430.00
DOP
Vencido
CUOTA MORAMI.pdf