1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.679400
Contract reference
Hosp Marcelino Velez-2022-00759
Contract description:
COMPRAS DE SIFILIS,GRAM, VDRL ETC
Type of Contract
Goods
Contract Start:
07/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2022 16:00:00
((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-2022-0346
Request Title
COMPRAS DE SIFILIS, GRAM, VDRL ETC USO LABORATORIO
Description
COMPRAS DE SIFILIS, GRAM, VDRL ETC USO LABORATORIO
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
RAMISOL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
133,840 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2022 16:00:00
((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
Back To Top
1
DO1.PCCNTR.1456733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,840.00
0.00
0.00
0.00
133,840.00
133,840.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SIFILIS RAPIDA
100
UD
130
130
13,000.00
0.00
0
0.00
0.00
13,000.00
13,000.00
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TINCION DE GRAM KIT
1
UD
5,200
5,200
5,200.00
0.00
0
0.00
0.00
5,200.00
5,200.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
VDRL ANTIGENO F/10ML
5
UD
1,048
1,048
5,240.00
0.00
0
0.00
0.00
5,240.00
5,240.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
INFLUENZA A+B RAPIDA
100
UD
600
600
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HBSAG KIT 40
12
UD
4,200
4,200
50,400.00
0.00
0
0.00
0.00
50,400.00
50,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA RAMISOL.pdf
CUOTA RAMISOL.pdf
Download
ACTA DE ADJUDICACION 0346.pdf
ACTA DE ADJUDICACION 0346.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/11/2022_6_41 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
133,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
133,840.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000439741
1
133,840.00
DOP
Vencido
CUOTA RAMISOL.pdf