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.736130
Contract reference
HPDHG-2023-00709
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MAYO 2023
Type of Contract
Goods
Contract Start:
11/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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
HPDHG-DAF-CM-2023-0098
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MAYO 2023
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MAYO 2023
Business Operation
ALMACEN DE FARMACIA
Reply Reference
Cotizacion Compra de Insumos y reactivos Lab. Mayo
Type of Contract
GoodsDominicana
Contract Value
168,067.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1577128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,006.00
0.00
1,061.28
0.00
170,000.00
168,067.28
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
13
41103501 - Ebullómetro
2.3.9.3.01
LIQUIDO DEL SISTEMA
20
GAL
250
182.85
3,657.00
0.00
0.00
0.00
5,000.00
3,657.00
26
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
BILIRRUBINA TOTAL A25
5
UD
1,200
827
4,135.00
0.00
0.00
0.00
6,000.00
4,135.00
31
41104929 - Papeles filtra
(...)
41104929 - Papeles filtrantes para laboratorio
2.3.9.3.01
PAPEL TERMICO PARA GASES GEMS
2
UD
300
2,948
5,896.00
0.00
18
1,061.28
0.00
3,000.00
6,957.28
33
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
BILIRRUBINA DIRECTA A25
5
UD
1,200
862
4,310.00
0.00
0.00
0.00
6,000.00
4,310.00
38
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
GASES ARTERIALES GEMS 3500 (300 UD)
1
UD
150,000
149,008
149,008.00
0.00
0.00
0.00
150,000.00
149,008.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0098 ultralab.pdf
ACTA DE ADJUDICACION CM-0098 ultralab.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2023_5_50 p.m..Pdf
Download
Cuota ULTRALAB 0098.pdf
Cuota ULTRALAB 0098.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,907.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
12,100.90
DOP
----
View
2.3.7.2.03
130,806.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
142,907.37
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683741750541Hzg7U
1
142,907.37
DOP
Vencido
Link