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.726715
Contract reference
HCJB-2023-00087
Contract description:
PRUEBAS Y MATERIALES GASTABLE DE LABORATORIO
Type of Contract
Goods
Contract Start:
06/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HCJB-UC-CD-2023-0086
Request Title
PRUEBAS Y MATERIALES GASTABLE DE LABORATORIO
Description
PRUEBAS Y MATERIALES GASTABLE DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
Terelab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,652.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1555713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,188.00
0.00
9,464.04
0.00
131,000.00
130,652.04
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
HCV HEPATITIS C MEMBRANA RAPIDA
400
UD
105
105
42,000.00
0.00
0.00
0.00
42,000.00
42,000.00
2
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI-A 10ML 310-0821
3
UD
575
575
1,725.00
0.00
0.00
0.00
1,725.00
1,725.00
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI-B 10ML 310-0821
3
UD
575
575
1,725.00
0.00
0.00
0.00
1,725.00
1,725.00
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TRANSCULL-CULTURETTE-6
25
UD
45
45
1,125.00
0.00
0.00
0.00
1,125.00
1,125.00
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
FRASCOS DE ORINA NO ESTERIL 120 ML-06
3,000
UD
20
16.5
49,500.00
0.00
18
8,910.00
0.00
60,000.00
58,410.00
6
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PORTA OBJECTO CJ/50 UDS
10
UD
139
139
1,390.00
0.00
18
250.20
0.00
1,390.00
1,640.20
7
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TIPS AZULES 500PCS-64
2
UD
495
495
990.00
0.00
18
178.20
0.00
990.00
1,168.20
8
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TIPS AMARILLO CON ROSCA PAP/1000
1
UD
710
698
698.00
0.00
18
125.64
0.00
710.00
823.64
9
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
AGUA BIDESTILADA/GL-07
50
UD
156
170
8,500.00
0.00
0.00
0.00
7,800.00
8,500.00
10
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PCR 100 ML PROTEINA C REACTIVA07
3
UD
3,385
3,385
10,155.00
0.00
0.00
0.00
10,155.00
10,155.00
11
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI D 10ML 310-0821
4
UD
845
845
3,380.00
0.00
0.00
0.00
3,380.00
3,380.00
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_5/4/2023_6_23 p.m..Pdf
Download
CCC0086.pdf
CCC0086.pdf
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
130,652.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
130,652.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
130,652.04
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HCJB-2023-00087
1
130,652.04
DOP
Vencido
CCC0087.pdf