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.763165
Contract reference
MIDE-2023-00477
Contract description:
Adquisición de Reactivos de laboratorio.
Type of Contract
Goods
Contract Start:
03/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2023 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
MIDE-DAF-CM-2023-0161
Request Title
Adquisición de Reactivos de laboratorio.
Description
Adquisición de Reactivos de laboratorio.
Business Operation
Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)
Reply Reference
Sued & Fargesa, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
653,976 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2023 00:00:00
((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 Laboratorio del Banco de Sangre y Hemoderivados de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1626512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
653,976.00
0.00
0.00
0.00
653,976.00
653,976.00
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
Vidas HIV Duo Ultra (60) pruebas
12
UD
10,957
10,957
131,484.00
0.00
0.00
0.00
131,484.00
131,484.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Vidas Anti-HCV (60) pruebas
10
UD
10,583
10,583
105,830.00
0.00
0.00
0.00
105,830.00
105,830.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Vidas Anti-HBC (60) pruebas
20
UD
14,438
14,438
288,760.00
0.00
0.00
0.00
288,760.00
288,760.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Vidas HBS AG Ultra (60) pruebas
12
UD
10,444
10,444
125,328.00
0.00
0.00
0.00
125,328.00
125,328.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Vidas QCV-Quality Control (60) pruebas
1
UD
2,574
2,574
2,574.00
0.00
0.00
0.00
2,574.00
2,574.00
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_26/7/2023_2_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.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
653,976.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
653,976.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
653,976.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690383418157U4CaE
1
653,976.00
DOP
Vencido
Link