Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.710606 
Contract referenceHDSS-2023-00006 
Contract description:ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023 
Goods 
Contract Start:
13/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2023-0002 
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023 
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023 
LABORATORIO 
HDSS-DAF-CM-2023-0002 
GoodsDominicana 
56,696.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1507815 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
51,149.000.005,547.420.0068,515.8056,696.42
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11141604 - Desechos de pa(...)
2.2.1.8.01AGUJA VACUTAINER6,000UD5.894.527,000.000.00184,860.000.0035,340.0031,860.00
    
3
12141901 - Cloro cl
2.3.7.2.99TIPS AMARILLO8,000UD0.450.221,760.000.0018316.800.003,600.002,076.80
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99HUMAN PROTEINA C REACTIVA (SET)10UD1,7301,20012,000.000.000.000.0017,300.0012,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99HUMAN RF C/C X 100 TEST 4UD1,086.751,0004,000.000.000.000.004,347.004,000.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99CUBRE OBJETO 22 X 4010UD141.46106.11,061.000.0018190.980.001,414.601,251.98
    
40
12161503 - Kits de reacti(...)
2.3.7.2.99AZITROMICINA (VIAL)1UD160155155.000.000.000.00160.00155.00
    
42
41116105 - Reactivos o so(...)
2.3.7.2.99VANCOMICINA (VIAL)1UD160155155.000.000.000.00160.00155.00
    
44
41116105 - Reactivos o so(...)
2.3.7.2.99AGAR S.S (FCO)1UD3,8853,4003,400.000.000.000.003,885.003,400.00
    
45
12161503 - Kits de reacti(...)
2.3.7.2.99PENICILINA (VIAL)2UD160155310.000.000.000.00320.00310.00
    
46
41116105 - Reactivos o so(...)
2.3.7.2.99TUBOS CRISTAL 12 X 75 (CJA)2UD834.6499998.000.0018179.640.001,669.201,177.64
    
48
41116105 - Reactivos o so(...)
2.3.7.2.99MEROPEM (VIAL)2UD160155310.000.000.000.00320.00310.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
228,513.23 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99228,513.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023228,513.23  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CC-0012-2023122,851,323.00  DOP