1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730601
Contract reference
HDSS-2023-00120
Contract description:
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ABRIL-JUNIO
Type of Contract
Goods
Contract Start:
21/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2023 10:00:00
((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
HDSS-DAF-CM-2023-0014
Request Title
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ABRIL-JUNIO
Description
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ABRIL-JUNIO
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2023-0014 (Saga Pharma)
Type of Contract
GoodsDominicana
Contract Value
34,680.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1560207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,260.00
0.00
4,420.80
0.00
35,903.50
34,680.80
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
42142521 - Agujas para re
(...)
42142521 - Agujas para recolección de sangre
2.3.9.3.01
AGUJA VACUTAINER C/100
5,000
UD
5.31
4.4
22,000.00
0
0.00
22,000
18
3,960.00
0
0.00
26,550.00
25,960.00
4
41104104 - Torniquetes
2.3.9.3.01
TIPS AMARILLOS
8,000
UD
0.26
0.32
2,560.00
0
0.00
2,560
18
460.80
0
0.00
2,080.00
3,020.80
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
TRANSCULT
300
UD
17
13
3,900.00
0
0.00
0
0
0.00
0
0.00
5,100.00
3,900.00
59
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HUMAN RF CXC X 100 TEST
2
UD
1,086.75
900
1,800.00
0
0.00
0
0
0.00
0
0.00
2,173.50
1,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/4/2023_1_03 p.m..Pdf
Download
OC-00120-2023- SAGA.pdf
OC-00120-2023- SAGA.pdf
Download
CC-0096-2023- SAGA.pdf
CC-0096-2023- SAGA.pdf
Download
ACTA DE ADJUDICACION No-0015.pdf
ACTA DE ADJUDICACION No-0015.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,680.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,800.00
DOP
----
View
2.3.9.3.01
28,980.80
DOP
----
View
2.3.7.2.99
3,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ABRIL-JUNIO
34,680.80
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-096-2023
1
34,680.80
DOP
Vencido
CC-0096-2023- SAGA.pdf