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.710246
Contract reference
Hosp Marcelino Velez-2023-00042
Contract description:
COMPRAS DE DE REACTIVO DE LABORATORIO
Type of Contract
Goods
Contract Start:
10/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2023 15:00:00
((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
Hosp Marcelino Velez-DAF-CM-2023-0005
Request Title
COMPRAS DE REACTIVOS DE LABORATIO SYSMEX
Description
COMPRAS DE REACTIVOS DE LABORATIO SYSMEX
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
COTIZACION DE REACTIVOS DE LAB. SYSMEX
Type of Contract
GoodsDominicana
Contract Value
267,980.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1520709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,980.57
0.00
0.00
0.00
267,980.57
267,980.57
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
1
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX CELLPACK PK-30L 20L
8
UD
8,524.23
8,524.23
68,193.84
0.00
0.00
0.00
68,193.84
68,193.84
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLIZER WH 1FC 500ML
2
UD
8,805.94
8,805.94
17,611.88
0.00
0.00
0.00
17,611.88
17,611.88
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLIZER 4DL 5L
3
UD
17,044.17
17,044.17
51,132.51
0.00
0.00
0.00
51,132.51
51,132.51
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX SULFOLYZER 5L SLS-220A
2
UD
26,985.53
26,985.53
53,971.06
0.00
0.00
0.00
53,971.06
53,971.06
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA EASYLITE NA/K/CL 400 PACK
4
UD
19,267.82
19,267.82
77,071.28
0.00
0.00
0.00
77,071.28
77,071.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION REACTIVO 0005.pdf
ACTA DE ADJUDICACION REACTIVO 0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2023_4_02 p.m..Pdf
Download
CUOTA REACTIVO.pdf
CUOTA REACTIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,980.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
267,980.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
267,980.57
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676045361170tczlY
1
267,980.57
DOP
Vencido
Link