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.714526
Contract reference
MIDE-2023-00015
Contract description:
Para ser utilizados en el Laboratorio del Banco de Sangre y Hemoderivados de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
02/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2023 00:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0010
Request Title
Adquisición de reactivos de laboratorio
Description
Adquisición de reactivos de laboratorio
Business Operation
Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
464,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Laboratorio del Banco de Sangre y Hemoderivados de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1514721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
464,220.00
0.00
0.00
0.00
464,220.00
464,220.00
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
Vidas HIV Duo Ultra 60 pruebas
10
UD
10,957
10,957
109,570.00
0.00
0
0.00
0.00
109,570.00
109,570.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Vidas Anti-HCV
10
UD
10,583
10,583
105,830.00
0.00
0
0.00
0.00
105,830.00
105,830.00
Comentarios proveedor:
60 Pruebas
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Vidas Anti-Hbc
10
UD
14,438
14,438
144,380.00
0.00
0
0.00
0.00
144,380.00
144,380.00
Comentarios proveedor:
Total 60 Pruebas
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Vidas HBS Ag
10
UD
10,444
10,444
104,440.00
0.00
0
0.00
0.00
104,440.00
104,440.00
Comentarios proveedor:
Ultra 60 Pruebas
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_31/1/2023_5_15 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Formulario de evaluación de ofertas.pdf
Formulario de evaluación de ofertas.pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.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
464,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
464,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
464,220.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16751855724075xSkW
1
464,220.00
DOP
Vencido
Link