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.696324
Contract reference
MISPAS-2022-00812
Contract description:
“COMPRA DE 1,500 FRASCOS DE 100 TIRAS C/U DE REACTIVAS DE ORINA PARA UROANALISIS, PARA EQUIPAR 150 CENTROS DE PRIMER NIVEL”.
Type of Contract
Goods
Contract Start:
16/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 14:00:00
((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
MISPAS-DAF-CM-2022-0246
Request Title
“COMPRA DE 1,500 FRASCOS DE 100 TIRAS C/U DE REACTIVAS DE ORINA PARA UROANALISIS, PARA EQUIPAR 150 CENTROS DE PRIMER NIVEL”.
Description
“COMPRA DE 1,500 FRASCOS DE 100 TIRAS C/U DE REACTIVAS DE ORINA PARA UROANALISIS, PARA EQUIPAR 150 CENTROS DE PRIMER NIVEL”. para equipar 150 Centros de Primer Nivel mediante oficio No. DDCS-0461-2022 d/f 09/08/2022,
Business Operation
DIRECCION DE DESARROLLO Y CONDUCCION SECTORIAL (DDCS)
Reply Reference
MISPAS-DAF-CM-2022-0246
Type of Contract
GoodsDominicana
Contract Value
742,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
742,500.00
0.00
0.00
0.00
1,237,005.00
742,500.00
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
42281801 - Tiras de prueb
(...)
42281801 - Tiras de prueba de desinfección
2.3.9.3.01
Frasco de 100 Tiras c/u. para glucosa en orina.
1,500
UD
824.67
495
742,500.00
0.00
0
0.00
0.00
1,237,005.00
742,500.00
Comentarios proveedor:
TIRA ORINA INSIGHT- ACON 10P 100T
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-2022-0246.pdf
Cuota CM-2022-0246.pdf
Download
Acta de Adjudicacion CM-2022-0246.pdf
Acta de Adjudicacion CM-2022-0246.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2022_8_15 p.m..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
742,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
742,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE 1,500 FRASCOS DE 100 TIRAS C/U DE REACTIVAS DE ORINA PARA UROANALISIS, PARA EQUIPAR 150 CENTROS DE PRIMER NIVEL”.
742,500.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
No. 1.FINAN
1
742,500.00
DOP
Vencido
Cuota CM-2022-0246.pdf