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.778483
Contract reference
HRUSVP-2023-00394
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE,
Type of Contract
Goods
Contract Start:
25/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 12:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2023-0082
Request Title
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE
Description
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2023-0082
Type of Contract
GoodsDominicana
Contract Value
29,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1661804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,950.00
0.00
1,170.00
0.00
26,860.00
29,120.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TOXOPLASMOSIS IgG/IgM Pruebas
350
UD
45
45
15,750.00
0
0.00
0
0
0.00
0
0.00
15,750.00
15,750.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
DENGUE IGG/IGM Pruebas
75
UD
38
76
5,700.00
0
0.00
0
0
0.00
0
0.00
2,850.00
5,700.00
36
41121509 - Pipetas pasteu
(...)
41121509 - Pipetas pasteur o de transferencia
2.6.3.2.01
TIPS AMARILLO CON ROSCA PAQ. 1000
20
UD
413
325
6,500.00
0
0.00
6,500
18
1,170.00
0
0.00
8,260.00
7,670.00
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_22/9/2023_2_33 p.m..Pdf
Download
CUOTA SAGA20230922_10301141.pdf
CUOTA SAGA20230922_10301141.pdf
Download
ACTA20230922_08235245.pdf
ACTA20230922_08235245.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,765.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
87,765.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL TERCER TRIMESTRE
87,765.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0082
2023
87,765.00
DOP
Vencido
CUOTA 2T IMPORTACIONES20230922_10322126.pdf