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.700609
Contract reference
HRUSVP-2022-00548
Contract description:
ADQUISICIÓN DE LAMPARA STAR FAX
Type of Contract
Goods
Contract Start:
27/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2023 10:00:00
((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
HRUSVP-UC-CD-2022-0116
Request Title
ADQUISICIÓN DE LAMPARA STAR FAX
Description
ADQUISICIÓN DE LAMPARA STAR FAX
Business Operation
Laboratorio Clínico
Reply Reference
ALMANZAR & ESTEVEZ_EXT
Type of Contract
GoodsDominicana
Contract Value
168,885.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1495718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,071.64
0.00
12,814.12
0.00
164,100.71
168,885.76
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
41122405 - Fórceps para l
(...)
41122405 - Fórceps para laboratorio
2.6.3.2.01
LAMPARA EQUIPO STAR FAX
2
UD
2,124
1,800
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
2
41122405 - Fórceps para l
(...)
41122405 - Fórceps para laboratorio
2.6.3.2.01
CD-80 DETERGENTE EQUIPO 360 GALON
5
UD
11,931.57
10,111.5
50,557.50
0.00
18
9,100.35
0.00
59,657.85
59,657.85
3
41122405 - Fórceps para l
(...)
41122405 - Fórceps para laboratorio
2.6.3.2.01
LAMPARA EQUIPO 360
2
UD
9,860.13
8,356.04
16,712.08
0.00
18
3,008.17
0.00
19,720.26
19,720.25
4
41122405 - Fórceps para l
(...)
41122405 - Fórceps para laboratorio
2.6.3.2.01
CARTUCHO DE REAGENT ELECTROLYTE ANALYZER PAQUETE
2
UD
29,816
31,618
63,236.00
0.00
0.00
0.00
59,632.00
63,236.00
5
41122405 - Fórceps para l
(...)
41122405 - Fórceps para laboratorio
2.6.3.2.01
SET DE GLISEMIA
1
UD
20,465
21,646.06
21,646.06
0.00
0.00
0.00
20,465.00
21,646.06
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
FLETE
1
UD
377.6
320
320.00
0.00
18
57.60
0.00
377.60
377.60
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_26/12/2022_5_08 p.m..Pdf
Download
cuota 20221226.pdf
cuota 20221226.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
168,885.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
168,508.16
DOP
----
View
2.3.7.2.99
377.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE LAMPARA STAR FAX
168,885.76
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-UC-CD-2022-0116
2022
168,885.76
DOP
Vencido
cuota 20221226.pdf