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.736169
Contract reference
MIDE-2023-00202
Contract description:
Adquisicion de insumos y reactivos de laboratorio
Type of Contract
Goods
Contract Start:
11/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2023 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-2023-0069
Request Title
Adquisicion de insumos y reactivos de laboratorio
Description
Adquisicion de insumos y reactivos de laboratorio
Business Operation
Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)
Reply Reference
Farmaceutica Dalmasi (FARMADAL), SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,306,950 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 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
Back To Top
1
DO1.PCCNTR.1569111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,306,950.00
0.00
0.00
0.00
1,309,162.50
1,306,950.00
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
HVC AB
10
CAJ
10,793
10,750
107,500.00
0.00
0
0.00
0.00
107,930.00
107,500.00
Comentarios proveedor:
INTEC
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HBsAG
10
CAJ
6,993.75
6,990
69,900.00
0.00
0
0.00
0.00
69,937.50
69,900.00
Comentarios proveedor:
INTEC
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HIV 1,2
10
CAJ
10,793
10,700
107,000.00
0.00
0
0.00
0.00
107,930.00
107,000.00
Comentarios proveedor:
INTEC
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HTLV
13
CAJ
9,355
9,300
120,900.00
0.00
0
0.00
0.00
121,615.00
120,900.00
Comentarios proveedor:
Autobio
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HBCB
10
CAJ
7,675
7,665
76,650.00
0.00
0
0.00
0.00
76,750.00
76,650.00
Comentarios proveedor:
INTEC
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PLACA DE TIPIFICACION
5,000
CAJ
165
165
825,000.00
0.00
0
0.00
0.00
825,000.00
825,000.00
Comentarios proveedor:
INTEC
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_26/4/2023_2_37 p.m..Pdf
Download
EG1682016701545W2svG (1).pdf
EG1682016701545W2svG (1).pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,306,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,306,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
1,306,950.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682614979143FiTPV
1
1,306,950.00
DOP
Vencido
Link