1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.684421
Contract reference
Inst. Nac. de Cancer-2022-00736
Contract description:
ADQUISICIÓN DE COVID Ag FIA BIOSENSOR 25P, (REACTIVO PARA EL STANDARD F200) SOLICITADO POR EL LABORATORIO CLÍNICO.
Type of Contract
Goods
Contract Start:
21/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2023 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
Inst. Nac. de Cancer-UC-CD-2022-0186
Request Title
ADQUISICIÓN DE COVID Ag FIA BIOSENSOR 25P, (REACTIVO PARA EL STANDARD F200) SOLICITADO POR EL LABORATORIO CLÍNICO.
Description
ADQUISICIÓN DE COVID Ag FIA BIOSENSOR 25P, (REACTIVO PARA EL STANDARD F200) SOLICITADO POR EL LABORATORIO CLÍNICO.
Business Operation
LABORATORIO CLINICO
Reply Reference
LAMBDA DIAGNOSTICOS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Dr. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento NO. LAB-021-2022 d/f 14/10/2022 , Cotizacion No. CT005235 d/f 08/11/2022
Catalogue Items
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1
DO1.PCCNTR.1457636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,250.00
0.00
0.00
0.00
45,000.00
44,250.00
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
COVID Ag FIA SD BIOSENSOR 25P
5
CAJ
9,000
8,850
44,250.00
0.00
0
0.00
0.00
45,000.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer CD_2022_0186.pdf
Cuota a Comprometer CD_2022_0186.pdf
Download
Orden Firmada LAMBDA DIAGNOSTICOS SRL.pdf
Orden Firmada LAMBDA DIAGNOSTICOS SRL.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
44,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
44,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE COVID Ag FIA BIOSENSOR 25P, (REACTIVO PARA EL STANDARD F200) SOLICITADO POR EL LABORATORIO CLÍNICO.
44,250.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16679321143628W49A
1
44,250.00
DOP
Vencido
Cuota a Comprometer CD_2022_0186.pdf