1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765558
Contract reference
HSBG-2023-00339
Contract description:
Adquisicion de REACTIVOS DE GASTRO
Type of Contract
Goods
Contract Start:
10/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 15:00:00
((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
HSBG-UC-CD-2023-0149
Request Title
Adquisicion de REACTIVOS DE GASTRO
Description
Adquisicion de REACTIVOS DE GASTRO
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
Adquisicion de REACTIVOS DE GASTRO_EXT
Type of Contract
GoodsDominicana
Contract Value
196,165.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1635060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188.620,00
0,00
7.545,60
0,00
196.166,00
196.165,60
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
HEPATITIS B (HBSAG)
500
UD
131
131
65.500,00
0,00
0,00
0,00
65.500,00
65.500,00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HEPATITIS C (HCV)
500
UD
162,4
162,4
81.200,00
0,00
0,00
0,00
81.200,00
81.200,00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PRUEBAS RAPIDAS EN CASSETTE (HIV)
200
UD
247,33
209,6
41.920,00
0,00
18
7.545,60
0,00
49.466,00
49.465,60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/8/2023_6_59 p.m..Pdf
Download
orden de compra morami.PDF
orden de compra morami.PDF
Download
cuota compromiso y adjudicacion morami.PDF
cuota compromiso y adjudicacion morami.PDF
Download
cuota compromiso y adjudicacion morami.PDF
cuota compromiso y adjudicacion morami.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,165.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
196,165.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
196,165.60
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HSBG-UC-CD-2023-0149
1
196,165.60
DOP
Vencido
cuota compromiso y adjudicacion morami.PDF