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.813007
Contract reference
HDSSD-2023-00396
Contract description:
Compra de Insumos de Laboratorio Clínico.
Type of Contract
Goods
Contract Start:
26/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-2023-0098
Request Title
Compra de Insumos de Laboratorio Clínico.
Description
Compra de Insumos de Laboratorio Clínico.
Business Operation
Depto. de Laboratorio Clinico
Reply Reference
PROPUESTA INSUMOS DE LAB.
Type of Contract
GoodsDominicana
Contract Value
11,281.14 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
26/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 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.1740903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
481.14
0.00
13,918.55
11,281.14
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
FLU A + B 20T RAPIT
1
PAQ
6,124.25
4,987
4,987.00
0.00
0.00
0.00
6,124.25
4,987.00
2
41116013 - Reactivos anal
(...)
41116013 - Reactivos analizadores radio isotópicos
2.3.7.2.03
TUBO ERITROSEDIMENTACION SER SEDI-RATE C/100
2
CAJ
2,895
1,336.5
2,673.00
0.00
18
481.14
0.00
5,790.00
3,154.14
3
41116007 - Reactivos anal
(...)
41116007 - Reactivos analizadores de toxicología
2.3.7.2.99
MALARIA RAPIT 25T
1
CAJ
2,004.3
3,140
3,140.00
0.00
0.00
0.00
2,004.30
3,140.00
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_21/12/2023_2_43 p.m..Pdf
Download
Proceso HDSSD-UC-CD-2023-0098.pdf
Proceso HDSSD-UC-CD-2023-0098.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
11,281.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
8,141.14
DOP
----
View
2.3.7.2.99
3,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
11,281.14
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
11,281.14
DOP
Vencido
Proceso HDSSD-UC-CD-2023-0098.pdf