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.818449
Contract reference
HRUSVP-2024-00012
Contract description:
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
Type of Contract
Goods
Contract Start:
16/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 11:00:00
((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-2024-0006
Request Title
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
Description
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
Business Operation
Laboratorio Clínico
Reply Reference
REACTIVOS VIDAS (HRUSVP-DAF-CM-2024-0006)
Type of Contract
GoodsDominicana
Contract Value
596,506 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2024 11:00:00
((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.1753108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
596,506.00
0.00
0.00
0.00
593,032.00
596,506.00
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HIV DUO QUICK 60 PRUEBAS
12
UD
10,163
10,957
131,484.00
0.00
0
0.00
0.00
121,956.00
131,484.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HBS AG ULTRA 60 PRUEBAS
12
UD
10,583
10,444
125,328.00
0.00
0
0.00
0.00
126,996.00
125,328.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI HCV 60 PRUEBAS
12
UD
10,444
10,583
126,996.00
0.00
0
0.00
0.00
125,328.00
126,996.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
C A 19-9 PRUEBAS
1
UD
8,409
8,409
8,409.00
0.00
0
0.00
0.00
8,409.00
8,409.00
5
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.03
C A 125 PRUEBAS
1
UD
8,409
8,409
8,409.00
0.00
0
0.00
0.00
8,409.00
8,409.00
6
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.03
CEA PRUEBAS
1
UD
14,339
14,339
14,339.00
0.00
0
0.00
0.00
14,339.00
14,339.00
7
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.03
CEA 15-3 PRUEBAS
1
UD
14,339
8,285
8,285.00
0.00
0
0.00
0.00
14,339.00
8,285.00
8
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.03
ANTI HBC T CORE TOTAL 60 PRUEBAS
12
UD
14,438
14,438
173,256.00
0.00
0
0.00
0.00
173,256.00
173,256.00
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_15/1/2024_4_31 p.m..Pdf
Download
ACTA20240115_12252607.pdf
ACTA20240115_12252607.pdf
Download
cuota20240115_12240993.pdf
cuota20240115_12240993.pdf
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
596,506.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
596,506.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
596,506.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0006
1
596,506.00
DOP
Vencido
cuota20240115_12240993.pdf