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.677965
Contract reference
HDAC-2022-00227
Contract description:
Adquisición de insumos para laboratorio
Type of Contract
Goods
Contract Start:
03/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((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
HDAC-DAF-CM-2022-0067
Request Title
Adquisición de insumos para laboratorio
Description
Compra de insumos para laboratorio
Business Operation
Departamento de Farmacia
Reply Reference
OFERTA BLAXCORP HDAC-DAF-CM-2022-0067 HOSP. DR. AN
Type of Contract
GoodsDominicana
Contract Value
20,325.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1454707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,078.00
0.00
1,247.04
0.00
27,730.80
20,325.04
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
17
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
TIRILLA DE ORINA
19
UD
425
450
8,550.00
0.00
0.00
0.00
8,075.00
8,550.00
24
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
JABON LIQUIDO NEUTRO
2
UD
625.4
500
1,000.00
0.00
18
180.00
0.00
1,250.80
1,180.00
36
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
TRANSCURT
2
PAQ
5,500
1,800
3,600.00
0.00
0.00
0.00
11,000.00
3,600.00
71
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
FORMOL
3
UD
950
676
2,028.00
0.00
18
365.04
0.00
2,850.00
2,393.04
72
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
PROPANOL ll
3
UD
985
800
2,400.00
0.00
18
432.00
0.00
2,955.00
2,832.00
73
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
XILOL
1
UD
1,600
1,500
1,500.00
0.00
18
270.00
0.00
1,600.00
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_3/11/2022_3_26 p.m..Pdf
Download
Orden de Compra 00227-2250.pdf
Orden de Compra 00227-2250.pdf
Download
Cuota a Comprometer 00227-2250.pdf
Cuota a Comprometer 00227-2250.pdf
Download
Acta Simple de Adjudicacion 2250.pdf
Acta Simple de Adjudicacion 2250.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
89,394.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
89,394.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
261
Pago insumos de laboratorio
89,394.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDAC-CM-2250-2022
261
89,394.00
DOP
Vencido
Cuota a Comprometer 00226-2250.pdf