Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.747310 
Contract referenceHRDAC-2023-00286 
Contract description:Contrato con el suplidor CEM Caribbean Equipment Medical, SRL 
Goods 
Contract Start:
13/06/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRDAC-UC-CD-2023-0195 
Adquisición de Reactivos 
Adquisición de Reactivos 
Departamento de Almacén 
CEM CARIBBEAN EQUIPMENT MEDICAL SRL_EXT 
GoodsDominicana 
46,891.75 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/06/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1598115 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
46,891.750.000.000.0046,891.7546,891.75
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CTNI TROPONINA I / 25 TEST2UD6,296.56,296.512,593.000.000.000.0012,593.0012,593.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99D-DIMER DIMERO D / 25 TEST1UD6,756.256,756.256,756.250.000.000.006,756.256,756.25
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99T3 TRIYODOTIRONINA / 25 TEST1UD3,708.753,708.753,708.750.000.000.003,708.753,708.75
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99T4 TIROXINA / 25 TEST1UD3,708.753,708.753,708.750.000.000.003,708.753,708.75
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99TSH TIROTROPINA / 25 TEST1UD3,996.253,996.253,996.250.000.000.003,996.253,996.25
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99MALB MICROALBUMINA / 25 TEST1UD6,411.256,411.256,411.250.000.000.006,411.256,411.25
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99CK-MB CREATINA QUINASA / 25 TEST1UD5,721.255,721.255,721.250.000.000.005,721.255,721.25
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99HBA1C HEMOGLOBINA GLICOSILADA / 25 TEST1UD3,996.253,996.253,996.250.000.000.003,996.253,996.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
46,891.75 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9946,891.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago compras de reactivos46,891.75  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230000146,891.75  DOP