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.764758
Contract reference
HOSP RAMON DE LARA-2023-00477
Contract description:
Solicitud de Reactivo Medico
Type of Contract
Goods
Contract Start:
04/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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
HOSP RAMON DE LARA-DAF-CM-2023-0066
Request Title
Solicitud de Reactivo Medico
Description
Solicitud de Reactivo Medico
Business Operation
Laboratorio
Reply Reference
Solicitud de Reactivo Medico_EXT
Type of Contract
GoodsDominicana
Contract Value
275,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1611020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,750.00
0.00
0.00
0.00
275,750.00
275,750.00
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
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-smart pro cartridge 200 tests k CL NA
2
UN
43,000
43,000
86,000.00
0.00
0.00
0.00
86,000.00
86,000.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-smart pro cartridge 100 tests k CL NA
3
UN
34,500
34,500
103,500.00
0.00
0.00
0.00
103,500.00
103,500.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HL 600 Lyse 500ml Edan H60 Y 60S
1
UN
31,250
31,250
31,250.00
0.00
0.00
0.00
31,250.00
31,250.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HD 600 Diluente 201. Edan H60 Y 60S
1
UN
22,500
22,500
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Controles hematológico 3x3 5 P Artes Edan
1
UN
32,500
32,500
32,500.00
0.00
0.00
0.00
32,500.00
32,500.00
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_3/7/2023_3_39 p.m..Pdf
Download
Informe Final_3_7_2023_3_34 p.m..Pdf
Informe Final_3_7_2023_3_34 p.m..Pdf
Download
Orden de Compras_3_7_2023_3_39 p.m..Pdf
Orden de Compras_3_7_2023_3_39 p.m..Pdf
Download
EG16883998445365emJ6.pdf
EG16883998445365emJ6.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
275,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
275,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
275,750.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16883998445365emJ6
1
275,750.00
DOP
Vencido
Link