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.752729
Contract reference
HRDAC-2023-00317
Contract description:
Contrato con el suplidor CEM Caribbean Equipment Medical, SRL
Type of Contract
Goods
Contract Start:
28/06/2023 13:15:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
HRDAC-UC-CD-2023-0219
Request Title
Adquisición de Reactivos
Description
Adquisición de Reactivos
Business Operation
Departamento de Almacén
Reply Reference
CEM CARIBBEAN EQUIPMENT MEDICAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,261.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 13:15:00
((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)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1607616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,588.78
0.00
672.75
0.00
85,588.78
86,261.53
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
D-DIMER DIMERO D / 25 TEST
2
UD
6,756.25
6,756.25
13,512.50
0.00
0.00
0.00
13,512.50
13,512.50
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HBA1C HEMOGLOBINA GLUCOSILADA / 25 TEST
2
UD
3,996.25
3,996.25
7,992.50
0.00
0.00
0.00
7,992.50
7,992.50
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CTNI TROPONINA I / 25 TEST
3
UD
6,296.26
6,296.26
18,888.78
0.00
0.00
0.00
18,888.78
18,888.78
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TUBO VACUT MORADO 3 ML P /100
5
UD
747.5
747.5
3,737.50
0.00
18
672.75
0.00
3,737.50
4,410.25
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TUBOS TAPA ROJA 6 ML 13X100 ML CON ACTIVADOR
45
UD
747.5
747.5
33,637.50
0.00
0.00
0.00
33,637.50
33,637.50
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TIRILLAS DE ORINA PANEL 10 (100UND)
16
UD
488.75
488.75
7,820.00
0.00
0.00
0.00
7,820.00
7,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2023_5_06 p.m..Pdf
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
85,588.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
85,588.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0000
1
85,588.78
DOP
Vencido
APROP. PRESUP..pdf