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.705115
Contract reference
HPPEM-2023-00016
Contract description:
Compra de Reactivos.
Type of Contract
Goods
Contract Start:
17/01/2023 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2023 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-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
54,725.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2023 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2023 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.1506409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,377.60
0.00
0.00
8,347.97
100,175.00
54,725.57
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
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
Reactivos analizadores (HBSAG RAPIC BIO CARD/HBB 40T
25
UD
3,013
1,199.2
29,980.00
0.00
0
0.00
18
5,396.40
75,325.00
35,376.40
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
Reactivos analizadoresHCV RAPIC BIO CARD/BWB 40T
3
UD
3,537
1,599.2
4,797.60
0.00
0
0.00
18
863.57
10,611.00
5,661.17
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
Reactivos PRUEBA DE EMBARAZO RAPID S/O 40T
8
UD
819
700
5,600.00
0.00
0
0.00
18
1,008.00
6,552.00
6,608.00
15
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
Reactivos analizadores SIFILIS (VDRL MEMB 40T)
1
UD
1,467
1,000
1,000.00
0.00
0
0.00
18
180.00
1,467.00
1,180.00
17
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
Reactivos analizadores ( TIRILLA DE ORINA )
10
UD
622
500
5,000.00
0.00
0
0.00
18
900.00
6,220.00
5,900.00
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_25 p.m..Pdf
Download
Adjud caribbean.png
Adjud caribbean.png
Download
Orden CEM Caribbean.rar
Orden CEM Caribbean.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