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.821242
Contract reference
Hosp Marcelino Velez-2024-00017
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX
Type of Contract
Goods
Contract Start:
02/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2024 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2024-0020
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX
Description
COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX
Business Operation
LABORATORIO
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
107,742.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2024 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1764932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,742.55
0.00
0.00
0.00
107,742.55
107,742.55
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
15
UD
5,961
5,961
89,415.00
0.00
0
0.00
0.00
89,415.00
89,415.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLIZER 500ML
2
UD
7,081.7
7,081.7
14,163.40
0.00
0
0.00
0.00
14,163.40
14,163.40
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA CALC RINCE KIT
1
UD
4,164.15
4,164.15
4,164.15
0.00
0
0.00
0.00
4,164.15
4,164.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0020 ULTRALAB.pdf
ACTA DE ADJUDICACION 0020 ULTRALAB.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2024_7_14 p.m..Pdf
Download
CUOTA ULTRALAB EN.pdf
CUOTA ULTRALAB EN.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
107,742.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
107,742.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
107,742.55
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706901555822qpxM8
1
107,742.55
DOP
Vencido
Link