1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.833967
Contract reference
HDAC-2024-00015
Contract description:
ADQUISICION DE INSUMOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
18/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((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
HDAC-DAF-CM-2024-0007
Request Title
ADQUISICION DE INSUMOS PARA LABORATORIO
Description
Adquisición De Insumos Para Laboratorio
Business Operation
Departamento de Farmacia
Reply Reference
ADQUISICION INSUMO
Type of Contract
GoodsDominicana
Contract Value
3,659.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1793219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,659.25
0.00
0.00
0.00
7,286.00
3,659.25
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
2
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.03
HCG CUALITATIVA
3
UD
350
349.75
1,049.25
0.00
0.00
0.00
1,050.00
1,049.25
17
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SANGRE OCULATA EN HECES
1
CAJ
4,500
1,350
1,350.00
0.00
0.00
0.00
4,500.00
1,350.00
35
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
AGUJA VACUTAINE 100/1
2
CAJ
868
630
1,260.00
0.00
0.00
0.00
1,736.00
1,260.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2024_2_26 p.m..Pdf
Download
Orden de compra 0015- 3110.pdf
Orden de compra 0015- 3110.pdf
Download
CUOTA A COMPROMETER 0015- 3110.pdf
CUOTA A COMPROMETER 0015- 3110.pdf
Download
Acta de adjudicacion 3110.pdf
Acta de adjudicacion 3110.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,659.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
3,659.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
678
Insumos de laboratorio
3,659.25
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDAC-CM-3110-2024
678
3,659.25
DOP
Vencido
CUOTA A COMPROMETER 0015- 3110.pdf