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.709125
Contract reference
HPPEM-2023-00015
Contract description:
Compra de Reactivos.
Type of Contract
Goods
Contract Start:
07/02/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2023-0002
Request Title
MATERIALES DEL LAORATORIO
Description
Compra de Materiales del Laboratorio.
Business Operation
MATERIALES DE LABORATORIO
Reply Reference
HPPEM-DAF-CM-2023-0002
Type of Contract
GoodsDominicana
Contract Value
17,882 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1506408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,720.00
0.00
0.00
162.00
25,040.00
17,882.00
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
Reactivos analizadores (Sickle Sca falcemia)
2
UD
4,978
3,560
7,120.00
0.00
0.00
0.00
9,956.00
7,120.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
Reactivos PROTEINA C REACTIVA (PCR) 150P
4
UD
2,293
1,300
5,200.00
0.00
0.00
0.00
9,172.00
5,200.00
10
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.6.3.2.01
Frascos para laboratorio (TUBO 12X75 C250 GLOBE)
2
UD
576
450
900.00
0.00
0.00
18
162.00
1,152.00
1,062.00
11
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
Reactivos analizadores (ANTI D10ML )
10
UD
476
450
4,500.00
0.00
0.00
0.00
4,760.00
4,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/1/2023_3_24 p.m..Pdf
Download
Adj dalmasi.png
Adj dalmasi.png
Download
Orden Dalmasi.rar
Orden Dalmasi.rar
Download
certificacion 10-1-2023.png
certificacion 10-1-2023.png
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
22,846.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
20,250.00
DOP
----
View
2.6.3.2.01
2,596.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
22,846.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0002
1
22,846.00
DOP
Vencido
certificacion bionuclear 10-1-2023.png