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.847916
Contract reference
HRUSVP-2024-00204
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE
Type of Contract
Goods
Contract Start:
06/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2024 10:00:00
((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-2024-0047
Request Title
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE
Description
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE
Business Operation
Laboratorio Clínico
Reply Reference
PROPUESTA ADQUISICION DE REACTIVOS E INSUMOS DE LA
Type of Contract
GoodsDominicana
Contract Value
11,818 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2024 12:00:00
((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.1822451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,900.00
0.00
918.00
0.00
9,672.50
11,818.00
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
22
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBOS TAPA NEGRA ERICTRO PAQUETES 100 UNIDAD
8
UD
490
725
5,800.00
0.00
0.00
0.00
3,920.00
5,800.00
25
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TIPS AMARILLO PAQUETES 100 UNIDAD
15
UD
383.5
340
5,100.00
0.00
18
918.00
0.00
5,752.50
6,018.00
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_3/5/2024_1_03 p.m..Pdf
Download
acta20240502_14155373.pdf
acta20240502_14155373.pdf
Download
CUOTA ALMANZAR20240503_08402277.pdf
CUOTA ALMANZAR20240503_08402277.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
45,424.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
45,424.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL SEGUNDO TRIMESTRE
45,424.50
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0047
1
45,424.50
DOP
Vencido
CUOTA BLAXCORD20240503_08301882.pdf