1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670912
Contract reference
HRUSVP-2022-00418
Contract description:
Adquisicion de Reactivos CA
Type of Contract
Goods
Contract Start:
12/10/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2022 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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2022-0091
Request Title
Adquisicion de Reactivos CA
Description
Adquisición de Reactivos CA para maquina Vidas Blue Compat para operativo medico con motivo al mes de la lucha contra el cáncer.
Business Operation
Laboratorio Clínico
Reply Reference
Oferta Sued & Fargesa_EXT
Type of Contract
GoodsDominicana
Contract Value
132,417 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 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.1439831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,417.00
0.00
0.00
0.00
132,417.00
132,417.00
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
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.99
CA 15-3 30 Pruebas
5
PAQ
8,285
8,285
41,425.00
0.00
0.00
0.00
41,425.00
41,425.00
2
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.99
C A 125 LL 30 Pruebas
4
PAQ
8,409
8,409
33,636.00
0.00
0.00
0.00
33,636.00
33,636.00
3
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.99
CEA TES 60 Pruebas
4
PAQ
14,339
14,339
57,356.00
0.00
0.00
0.00
57,356.00
57,356.00
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_12/10/2022_3_42 p.m..Pdf
Download
Cert Cuota0001.pdf
Cert Cuota0001.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
132,417.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
132,417.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Reactivos CA
132,417.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-UC-CD-2022-0091
1
132,417.00
DOP
Vencido
Cert Cuota0001.pdf