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.840446
Contract reference
Hosp. Reid Cabral-2024-00224
Contract description:
COMPRA DE REACTIVOS E INSUMOS PARA EL LABORATORIO DE MICROBIOLOGIA
Type of Contract
Goods
Contract Start:
08/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
Hosp. Reid Cabral-DAF-CM-2024-0018
Request Title
COMPRA DE REACTIVOS E INSUMOS PARA EL LABORATORIO DE MICROBIOLOGIA
Description
COMPRA DE REACTIVOS E INSUMOS PARA EL LABORATORIO DE MICROBIOLOGIA
Business Operation
LABORATORIO DE MICROBIOLOGIA
Reply Reference
Hosp. Reid Cabral-DAF-CM-2024-0018
Type of Contract
GoodsDominicana
Contract Value
1,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1789403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800.00
0.00
0.00
0.00
2,550.00
1,800.00
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
VACUNTAINER T/ROJA (SIN ACTIV)
3
UD
850
600
1,800.00
0.00
0.00
0.00
2,550.00
1,800.00
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_8/3/2024_12_14 p.m..Pdf
Download
Cuota_FARMADAL_Marzo2024_Reactivos e insumos lab clinico.pdf
Cuota_FARMADAL_Marzo2024_Reactivos e insumos lab clinico.pdf
Download
Acta simple de apertura_Reactivos e insumos microbiologia_Marzo2.pdf
Acta simple de apertura_Reactivos e insumos microbiologia_Marzo2.pdf
Download
Orden firmada_FARMADAL_Abril2024_Rectivos banco de sangre .pdf
Orden firmada_FARMADAL_Abril2024_Rectivos banco de sangre .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
1,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
1,800.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
466-2024
1
1,800.00
DOP
Vencido
Cuota_FARMADAL_Marzo2024_Reactivos e insumos lab clinico.pdf