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.849650
Contract reference
HDSS-2024-00126
Contract description:
ADQUISICION REACTIVO Y MATERIA GASTABLE LABORATORIO TRIMESTRE ABRIL-JUNIO 2024
Type of Contract
Goods
Contract Start:
16/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2024 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
OFERTA 2T IMPORTACIONES A PROCESO HDSS-DAF-CM-2024
Type of Contract
GoodsDominicana
Contract Value
82,675 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2024 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
Back To Top
1
DO1.PCCNTR.1806422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,675.00
0.00
0.00
0.00
125,878.00
82,675.00
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
41
40142122 - Tubo de vidrio
2.3.6.2.01
HEPATITIS B (MEMBRANA)
500
UD
24
18
9,000.00
0.00
0
0.00
0.00
12,000.00
9,000.00
42
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HEPATITIS C (HVC MEMBRANA)
700
UD
43.33
27
18,900.00
0.00
0
0.00
0.00
30,331.00
18,900.00
43
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
HIV (MEBRANA)
700
UD
50
28
19,600.00
0.00
0
0.00
0.00
35,000.00
19,600.00
45
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HUMAN ASO C/C X 100 TES SET
6
UD
950
925
5,550.00
0.00
0
0.00
0.00
5,700.00
5,550.00
47
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HUMAN RF C/X X 100 TEST
4
UD
1,086.75
875
3,500.00
0.00
0
0.00
0.00
4,347.00
3,500.00
73
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TEST RAPIDE ANTIGENIQUE (SARS COV-2) SET
11
UD
3,500
2,375
26,125.00
0.00
0
0.00
0.00
38,500.00
26,125.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
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-113-2T IMPORTACIONES.pdf
CC-113-2T IMPORTACIONES.pdf
Download
OC-00126-2T IMPORTACIONES.pdf
OC-00126-2T IMPORTACIONES.pdf
Download
Budget Setting
Back To Top
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