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.818749
Contract reference
HDSS-2024-00012
Contract description:
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024
Type of Contract
Goods
Contract Start:
18/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0003
Request Title
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024
Description
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2024-0003
Type of Contract
GoodsDominicana
Contract Value
28,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE 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.1751507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,800.00
0.00
540.00
0.00
25,136.00
28,340.00
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
29
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HIV MEMBRANA
440
UD
40
50
22,000.00
0.00
0.00
0.00
18,000.00
22,000.00
35
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEMBRANA DE PRUEBA DE EMBARAZO
40
UD
18
20
800.00
0.00
0.00
0.00
900.00
800.00
45
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
VDRL SIN INACTIVACION
4
UD
524
500
2,000.00
0.00
0.00
0.00
2,096.00
2,000.00
56
41122003 - Adaptadores o
(...)
41122003 - Adaptadores o accesorios para jeringa
2.3.9.3.01
LANCETAS
3,000
UD
1.38
1
3,000.00
0.00
18
540.00
0.00
4,140.00
3,540.00
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_11/1/2024_2_15 p.m..Pdf
Download
OC-2024-00012-FARMADAL.pdf
OC-2024-00012-FARMADAL.pdf
Download
CC-012-2024-FARMADAL.pdf
CC-012-2024-FARMADAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC-2024-00012-FARMADAL.pdf
OC-2024-00012-FARMADAL.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
6,985.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
6,985.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION REACTIVO LABORATORIO TRIMESTRE ENERO-MARZO 2024
6,985.60
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-0014-2024
1
6,985.60
DOP
Vencido
CC-014-2024-BLAXCORP.pdf