1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699511
Contract reference
MIDE-2022-00986
Contract description:
Para ser utilizados en el laboratorio del Banco de Sangre y Hemoderivados de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
23/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0590
Request Title
Adquisición de reactivos de laboratorio
Description
Adquisición de reactivos de laboratorio
Business Operation
Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)
Reply Reference
Hospifar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el laboratorio del Banco de Sangre y Hemoderivados de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1486895 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,800.00
0.00
0.00
0.00
107,800.00
107,800.00
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
41104111 - Kits o contene
(...)
41104111 - Kits o contenedores de recolección de citologías
2.3.9.3.01
Kit Amicore Apheresis RF. X6R8882 que contiene: Siete (7) Solución Salina 0.9% 500ml. Bolsa Fresenius. Siete (7) Anticoagulante ACD-A 500 ML. (REF. TS14005).
7
UD
15,400
15,400
107,800.00
0.00
0.00
0.00
107,800.00
107,800.00
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_15/12/2022_5_33 p.m..Pdf
Download
EG1671124841044Ex5bO.pdf
EG1671124841044Ex5bO.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
107,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
107,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por transferencia
107,800.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671125659140dsb4v
1
107,800.00
DOP
Vencido
Link