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.697715
Contract reference
SRSV-2022-00104
Contract description:
compra de emergencia de reactivos de hematología para la a emergencia navideña
Type of Contract
Goods
Contract Start:
19/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2023 16:00:00
((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
SRSV-UC-CD-2022-0021
Request Title
compra de emergencia de reactivos de hematología para la a emergencia navideña
Description
compra de emergencia de reactivos de hematología para la a emergencia navideña
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
reactivos valdesia_EXT
Type of Contract
GoodsDominicana
Contract Value
45,009 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 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.1491436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,009.00
0.00
0.00
0.00
54,634.00
45,009.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HEPATITIS B 4TA GENERACION ACCUTEL 96 TEST
1
UD
18,054
14,464
14,464.00
0.00
0
0.00
0.00
18,054.00
14,464.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HEPATITIS C 4TA GENERACION ACCUTEL B 96 TEST
2
UD
9,440
8,210
16,420.00
0.00
0
0.00
0.00
18,880.00
16,420.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HTLV 1+2 ELIZA 96 TEST WANTAI
1
UD
17,700
14,125
14,125.00
0.00
0
0.00
0.00
17,700.00
14,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion reactivos hematologicos navidad.pdf
acta de adjudicacion reactivos hematologicos navidad.pdf
Download
Informe Final reactivos navidad.Pdf
Informe Final reactivos navidad.Pdf
Download
CERT. DE CUOTA A COMPROMETER REACTIVOS NAVIDAD.pdf
CERT. DE CUOTA A COMPROMETER REACTIVOS NAVIDAD.pdf
Download
orden de compras bio nova emergencia navidad.pdf
orden de compras bio nova emergencia navidad.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,009.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
45,009.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
SRSV-UC-CD-2022-0021
45,009.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSV-UC-CD-2022-0021
3
45,009.00
DOP
Vencido
CERT. DE CUOTA A COMPROMETER REACTIVOS NAVIDAD.pdf