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.815130
Contract reference
HPPEM-2023-00249
Contract description:
ADQUISICION DE REACTIVOS PARA USO EN EL LABORATORIO
Type of Contract
Goods
Contract Start:
27/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2023-0044
Request Title
ADQUISICION DE REACTIVOS PARA USO EN EL LABORATORIO
Description
ADQUISICION DE REACTIVOS PARA USO EN EL LABORATORIO, EN ESTE CENTRO HOSPITALARIO
Business Operation
MATERIALES DE LABORATORIO
Reply Reference
ADQUISICION DE REACTIVOS PARA USO EN EL LABORATORI
Type of Contract
GoodsDominicana
Contract Value
73,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1590841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,650.00
0.00
0.00
0.00
189,700.00
73,650.00
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
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
ASA DESECHABLE
30
PAQ
230
230
6,900.00
0.00
0.00
0.00
6,900.00
6,900.00
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
ASO 150 TEST
2
UD
1,700
1,100
2,200.00
0.00
0.00
0.00
3,400.00
2,200.00
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
FACTOR REUMATOIDE 100P
1
UD
1,700
1,350
1,350.00
0.00
0.00
0.00
1,700.00
1,350.00
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
KIT DE FALCEMIA 100P
8
UD
10,600
4,100
32,800.00
0.00
0.00
0.00
84,800.00
32,800.00
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
PROTEINA C REACTIVA 150 TEST
10
UD
1,700
1,200
12,000.00
0.00
0.00
0.00
17,000.00
12,000.00
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
PRUEBA DE EMBARAZO MENBRANA 40T
23
PAQ
3,300
800
18,400.00
0.00
0.00
0.00
75,900.00
18,400.00
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_31/5/2023_6_06 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2023_3_01 p.m..Pdf
Download
CUOTA A COMPROMETER.jpg
CUOTA A COMPROMETER.jpg
Download
ADJUDICACION.jpg
ADJUDICACION.jpg
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
226,506.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
226,506.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
226,506.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0044
5
226,506.00
DOP
Vencido
CUOTA A COMPROMETER.jpg