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.737450
Contract reference
MIDE-2023-00196
Contract description:
Adquisicion de reactivos de laboratorio.
Type of Contract
Goods
Contract Start:
14/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2023 09:00:00
((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-2023-0068
Request Title
Adquisicion de reactivos de laboratorio.
Description
Adquisicion 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
380,434 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2023 09:00:00
((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
60 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.1567640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
380,434.00
0.00
0.00
0.00
419,114.00
380,434.00
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
CAJ
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 60 PRUEBAS
10
CAJ
10,583
10,583
105,830.00
0.00
0
0.00
0.00
105,830.00
105,830.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS
6
CAJ
9,670
9,670
58,020.00
0.00
0
0.00
0.00
96,700.00
58,020.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
VIDAS HBS AG ULTRA 60 PRUEBAS
10
CAJ
10,444
10,444
104,440.00
0.00
0
0.00
0.00
104,440.00
104,440.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
VIDAS QCV-QUALITY CONTROL
1
CAJ
2,574
2,574
2,574.00
0.00
0
0.00
0.00
2,574.00
2,574.00
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_24/4/2023_9_45 p.m..Pdf
Download
EG1682012729814gRJGt.pdf
EG1682012729814gRJGt.pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
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
380,434.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
380,434.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
380,434.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682426416948xH9T3
1
380,434.00
DOP
Vencido
Link