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.668503
Contract reference
HRUSVP-2022-00402
Contract description:
Adquisición de Insumos para Laboratorio
Type of Contract
Goods
Contract Start:
04/10/2022 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2022 12:00:00
((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
HRUSVP-DAF-CM-2022-0092
Request Title
Adquisición de Insumos para Laboratorio
Description
Adquisición de Insumos para Laboratorio para el Periodo Septiembre - Octubre y Noviembre
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2022-0092_CP001
Type of Contract
GoodsDominicana
Contract Value
17,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2022 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1431529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,350.00
0.00
270.00
0.00
13,600.00
17,620.00
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
10
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS TAPA MORADA 5ML Paq. 100
12
PAQ
600
1,100
13,200.00
0.00
0
0.00
0.00
7,200.00
13,200.00
15
41122411 - Cronómetros o
(...)
41122411 - Cronómetros o relojes para laboratorio
2.6.3.2.01
ACEITE INMERSION Frasco 100ML
1
UD
2,500
2,490
2,490.00
0.00
0
0.00
0.00
2,500.00
2,490.00
17
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
CURITAS REDONDAS ESTERIL CAJA 100 UND
2
CAJ
450
80
160.00
0.00
0
0.00
0.00
900.00
160.00
18
23153035 - Placa
2.3.9.8.01
PLACA PARA TIPIFICACION UND
3
UD
1,000
500
1,500.00
0.00
18
270.00
0.00
3,000.00
1,770.00
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_4/10/2022_4_18 p.m..Pdf
Download
Cert Cuota Inversiones Enveco.pdf
Cert Cuota Inversiones Enveco.pdf
Download
Acta Adjudicacion0002.pdf
Acta Adjudicacion0002.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
17,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
2,490.00
DOP
----
View
2.3.7.2.99
160.00
DOP
----
View
2.3.9.3.01
13,200.00
DOP
----
View
2.3.9.8.01
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Insumos para Laboratorio
17,620.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-DAF-CM-2022-0092
1
17,620.00
DOP
Vencido
Cert Cuota Inversiones Enveco.pdf