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.768107
Contract reference
MIDE-2023-00379
Contract description:
Adquisición de sillas de donate y equipos
Type of Contract
Goods
Contract Start:
07/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-2023-0054
Request Title
Adquisición de sillas de donate y equipos
Description
Adquisición de sillas de donate y equipos
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
433,071.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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 Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA
Catalogue Items
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1
DO1.PCCNTR.1609014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,010.00
0.00
66,061.80
0.00
367,010.00
433,071.80
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
42192101 - Asientos o acc
(...)
42192101 - Asientos o accesorios para sacar sangre o flebotomía
2.6.1.9.01
Sillas de donante
2
UD
116,750
116,750
233,500.00
0.00
18
42,030.00
0.00
233,500.00
275,530.00
Comentarios proveedor:
Shileva
2
48101501 - Baños maría pa
(...)
48101501 - Baños maría para uso comercial
2.3.9.5.01
Baño de María
1
UD
50,560
50,560
50,560.00
0.00
18
9,100.80
0.00
50,560.00
59,660.80
Comentarios proveedor:
HB150-S1 ABC INC
3
41111734 - Microscopios d
(...)
41111734 - Microscopios de fases
2.6.3.4.01
Microscopio
1
UD
82,950
82,950
82,950.00
0.00
18
14,931.00
0.00
82,950.00
97,881.00
Comentarios proveedor:
XSZ-208 ProWay
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_30/6/2023_3_29 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1688139047814fE6CN.pdf
EG1688139047814fE6CN.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
433,071.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
275,530.00
DOP
----
View
2.6.3.4.01
97,881.00
DOP
----
View
2.3.9.5.01
59,660.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
433,071.80
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688139047814fE6CN
1
433,071.80
DOP
Vencido
Link