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.848593
Contract reference
HCJB-2024-00054
Contract description:
PRUEBAS RAPIDAS DE LABORATORIO
Type of Contract
Goods
Contract Start:
07/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2024 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-02-ComprasDebajoUmbral
Request Reference
HCJB-DAF-CD-2024-0028
Request Title
PRUEBAS RAPIDAS DE LABORATORIO
Description
PRUEBAS RAPIDAS DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
Terelab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
164,464.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1813329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,865.00
0.00
10,599.30
0.00
167,500.00
164,464.30
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
AGUA BIDESTILADA
30
GAL
200
180
5,400.00
0.00
0.00
0.00
6,000.00
5,400.00
2
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TIPS AMARILLO CON ROSCA PAQ/
2
UD
500
495
990.00
0.00
18
178.20
0.00
1,000.00
1,168.20
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
GOTEROS PLASTICOS 3ML
3,000
UD
4
3.5
10,500.00
0.00
18
1,890.00
0.00
12,000.00
12,390.00
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
FRASCO DE ORINA 60 ML NO ESTERIL
3,000
UD
16
15.5
46,500.00
0.00
18
8,370.00
0.00
48,000.00
54,870.00
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
GRADILLA PLASTICA 50 TUBOS
1
UD
900
895
895.00
0.00
18
161.10
0.00
900.00
1,056.10
6
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
FALSEMIA 100/TEST-01
2
UD
8,800
8,775
17,550.00
0.00
0.00
0.00
17,600.00
17,550.00
7
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
HCV HEPATITIS C MEMB RAPIDA
350
UD
120
116
40,600.00
0.00
0.00
0.00
42,000.00
40,600.00
8
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TIPIFICACION ANTI-D-01
2
UD
1,000
995
1,990.00
0.00
0.00
0.00
2,000.00
1,990.00
9
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI-A, B TIPIFICACION 10 ML
4
UD
2,000
985
3,940.00
0.00
0.00
0.00
8,000.00
3,940.00
10
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TOXO RAPIDA IGG 25 TEST IN-VIDA
150
UD
200
170
25,500.00
0.00
0.00
0.00
30,000.00
25,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC0028.pdf
CCC0028.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/4/2024_7_04 p.m..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
164,464.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
164,464.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
164,464.30
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
REF: HCJB-2024-00054
1
164,464.30
DOP
Vencido
CCC0028.pdf