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.846768
Contract reference
HRUSVP-2024-00196
Contract description:
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
Type of Contract
Goods
Contract Start:
02/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 12:00:00
((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
HRUSVP-DAF-CM-2024-0045
Request Title
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
Description
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2024-0045
Type of Contract
GoodsDominicana
Contract Value
391,016 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1820310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
391,016.00
0.00
0.00
0.00
379,034.00
391,016.00
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
1
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HIV 6 TEST
7
UD
10,957
10,957
76,699.00
0.00
0.00
0.00
76,699.00
76,699.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HBCT (CORE) TEST
10
UD
10,444
14,438
144,380.00
0.00
0.00
0.00
104,440.00
144,380.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HEPATITIS B TEST
7
UD
10,583
10,444
73,108.00
0.00
0.00
0.00
74,081.00
73,108.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HCV TEST
7
UD
14,438
10,583
74,081.00
0.00
0.00
0.00
101,066.00
74,081.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CA-125 TEST
1
UD
8,409
8,409
8,409.00
0.00
0.00
0.00
8,409.00
8,409.00
6
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CEA TEST
1
UD
14,339
14,339
14,339.00
0.00
0.00
0.00
14,339.00
14,339.00
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_30/4/2024_2_15 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA20240430_10043896.pdf
ACTA20240430_10043896.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
391,016.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
391,016.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX
391,016.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0045
1
391,016.00
DOP
Vencido
CUOTA.pdf