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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.690646
Contract reference
HGDVC-2022-00520
Contract description:
COMPRA DE REACTIVOS HEPATITIS B Y HEPATITIS C
Type of Contract
Goods
Contract Start:
06/12/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
HGDVC-UC-CD-2022-0173
Request Title
COMPRA DE REACTIVOS HEPATITIS B Y HEPATITIS C
Description
COMPRA DE REACTIVOS HEPATITIS B Y HEPATITIS C
Business Operation
Departamento de Laboratorio Clínico
Reply Reference
HGDVC-UC-CD-2022-0173 COTIZACION # 4478_EXT
Type of Contract
GoodsDominicana
Contract Value
164,647 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.1476655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,647.00
0.00
0.00
0.00
164,647.00
164,647.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
HEPATITIS B, C/40MEMBRANA
50
CAJ
1,462
1,462
73,100.00
0.00
0.00
0.00
73,100.00
73,100.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
HEPATITIS C, C/40 MEMBRANA
43
UD
2,129
2,129
91,547.00
0.00
0.00
0.00
91,547.00
91,547.00
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_6/12/2022_1_13 p.m..Pdf
Download
DISPONIBILIDADA DE CUOTA.pdf
DISPONIBILIDADA DE CUOTA.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
164,647.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
164,647.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE REACTIVOS HEPATITIS B Y HEPATITIS C
164,647.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670332110154tAwNJ
1
164,647.00
DOP
Vencido
Link