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.670428
Contract reference
Hosp Marcelino Velez-2022-00700
Contract description:
CONPRAS DE CONTRO SYSMEX
Type of Contract
Goods
Contract Start:
11/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2022-0313
Request Title
SYSMEX CONTROL E-CHECK E-CHECK XE/XT/XS (4X4.5MLX3) 12X4ML
Description
SYSMEX CONTROL E-CHECK E-CHECK XE/XT/XS (4X4.5MLX3) 12X4ML
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
COTIZACION ULTRALAB _EXT
Type of Contract
GoodsDominicana
Contract Value
27,162.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 14:00:00
((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.1439104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,162.85
0.00
0.00
0.00
27,162.85
27,162.85
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
SYSMEX CONTROL E-CHECK E-CHECK XE/XT/XS (4X4.5MLX3) 12X4ML
1
UD
27,162.85
27,162.85
27,162.85
0.00
0
0.00
0.00
27,162.85
27,162.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CONTROL.pdf
ACTA DE ADJUDICACION CONTROL.pdf
Download
CUOTA CONTROL.pdf
CUOTA CONTROL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2022_1_04 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
27,162.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
27,162.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
27,162.85
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000436551
1
27,162.85
DOP
Vencido
CUOTA CONTROL.pdf