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.845559
Contract reference
HDSS-2024-00123
Contract description:
ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024
Type of Contract
Goods
Contract Start:
26/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0012
Request Title
ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024
Description
ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024
Business Operation
LABORATORIO
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
74,622.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1806419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,558.00
0.00
64.80
0.00
74,431.86
74,622.80
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
14
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
API 20E GALERIA
3
UD
5,995
5,995
17,985.00
0.00
0.00
0.00
17,985.00
17,985.00
15
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
API 20 E REACTIVO
1
UD
3,528
3,528
3,528.00
0.00
0.00
0.00
3,528.00
3,528.00
37
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
GPS-GROWTH SCHARLAU (POLIVITEX)
1
UD
2,985
2,985
2,985.00
0.00
0.00
0.00
2,985.00
2,985.00
50
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
JABON DE CRISTALERIA
1
GAL
503.86
360
360.00
0.00
18
64.80
0.00
503.86
424.80
53
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
LYTIC SOLUTION 1L FCO
2
FT
2,650
2,650
5,300.00
0.00
0.00
0.00
5,300.00
5,300.00
59
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
MYT 3D TRI LEVEL 2.5 ML
1
UD
3,400
3,400
3,400.00
0.00
0.00
0.00
3,400.00
3,400.00
60
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MYTHIC 18 CLEANING SOLUTION 1L
2
UD
950
950
1,900.00
0.00
0.00
0.00
1,900.00
1,900.00
61
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MYTHIC 18 DILUENT 10 M
2
GAL
2,915
3,050
6,100.00
0.00
0.00
0.00
5,830.00
6,100.00
87
41104104 - Torniquetes
2.3.9.3.01
URILINE
300
UD
110
110
33,000.00
0.00
0.00
0.00
33,000.00
33,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-0015-2024.pdf
ACTA DE ADJUDICACION No-0015-2024.pdf
Download
CC-110-SUED.pdf
CC-110-SUED.pdf
Download
OC-00123-SUED.pdf
OC-00123-SUED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
9,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024
9,600.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-111-2024
1
9,600.00
DOP
Vencido
CC-111-2024-HOSPIFAR.pdf