1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773642
Contract reference
HDSSD-2023-00274
Contract description:
Compra de Insumos y Reactivos de Laboratorio.
Type of Contract
Goods
Contract Start:
08/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2023 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
HDSSD-UC-CD-2023-0073
Request Title
Compra de Insumos y Reactivos de Laboratorio.
Description
Compra de Insumos y Reactivos de Laboratorio.
Business Operation
Depto. de Laboratorio Clinico
Reply Reference
HDSSD-UC-CD-2023-0073 Oferta de Insumos y Reactivo
Type of Contract
GoodsDominicana
Contract Value
5,360.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1652813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,196.00
0.00
164.88
0.00
6,468.50
5,360.88
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
14
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
VACUT MORADO 3ML P/100
10
PAQ
550.85
428
4,280.00
0.00
0.00
0.00
5,508.50
4,280.00
16
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
AGUJA VACUTAINER 21x1 C/100
2
CAJ
480
458
916.00
0.00
18
164.88
0.00
960.00
1,080.88
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_7/9/2023_3_44 p.m..Pdf
Download
Proceso HDSSD-UC-CD-2023-0073.pdf
Proceso HDSSD-UC-CD-2023-0073.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
2,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
2,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
2,360.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
2,360.00
DOP
Vencido
Proceso HDSSD-UC-CD-2023-0073.pdf