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.814997
Contract reference
HPPEM-2023-00579
Contract description:
ADQUISICIÓN DE REACTIVOS DEL LABORATORIO, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA
Type of Contract
Goods
Contract Start:
27/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2024 16:00:00
((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
HPPEM-DAF-CM-2023-0097
Request Title
ADQUISICIÓN DEL REACTIVOS LABORATORIO, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA
Description
ADQUISICIÓN DEL REACTIVOS LABORATORIO, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA
Business Operation
MATERIALES DE LABORATORIO
Reply Reference
PROPUESTA DE REACTIVOS DE LABORAT.
Type of Contract
GoodsDominicana
Contract Value
1,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1741915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,120.00
0.00
0.00
0.00
4,600.00
1,120.00
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
44
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
Sangre Oculta Kit
1
UD
4,600
1,120
1,120.00
0.00
0.00
0.00
4,600.00
1,120.00
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_27/12/2023_1_52 p.m..Pdf
Download
adjudicacion 0097.jpg
adjudicacion 0097.jpg
Download
2023-12-27 orden almanzar y estevez.zip
2023-12-27 orden almanzar y estevez.zip
Download
2023-12-15 proceso 0097 certificacion.zip
2023-12-15 proceso 0097 certificacion.zip
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
84,849.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
52,500.00
DOP
----
View
2.3.7.2.03
32,349.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
único pago
84,849.26
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0097
1
84,849.26
DOP
Vencido
2023-12-15 proceso 0097 certificacion.zip
2024
0097
1
84,849.26
DOP
Vencido
2023-12-15 proceso 0097 certificacion.zip