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.788666
Contract reference
Hosp Marcelino Velez-2023-00722
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
24/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2023 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
Hosp Marcelino Velez-DAF-CM-2023-0205
Request Title
COMPRA DE REACTIVOS DE LABORATORIO
Description
COMPRA DE REACTIVOS DE LABORATORIO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COT COMPRA DE REACTIVOS DE LABORATORIO.
Type of Contract
GoodsDominicana
Contract Value
401,520.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1683147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
401,520.23
0.00
0.00
0.00
401,520.23
401,520.23
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
SYSMEX CELLPACK (PK-30L) 20L
18
UD
5,961
5,961
107,298.00
0.00
0.00
0.00
107,298.00
107,298.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLLYZER 4DS XE/XT/XS 3X42ML
4
UD
33,803.77
33,803.77
135,215.08
0.00
0.00
0.00
135,215.08
135,215.08
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLLYZER 4DL (XE/XT/XS) 5L
5
UD
17,044.17
17,044.17
85,220.85
0.00
0.00
0.00
85,220.85
85,220.85
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX SULFOLYZER XTXEXSXNXNL5L SLS-220A
3
UD
21,701.65
21,701.65
65,104.95
0.00
0.00
0.00
65,104.95
65,104.95
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX CONTROL EIGHTCHECK 12X2ML
1
UD
8,681.35
8,681.35
8,681.35
0.00
0.00
0.00
8,681.35
8,681.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2023_1_37 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
401,520.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
401,520.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
401,520.23
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16981551201832j4eu
1
401,520.23
DOP
Vencido
Link