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.850676
Contract reference
Hosp Marcelino Velez-2024-00278
Contract description:
COMPRA DE INSUMOS Y REACTIVO DE LABORATORIO
Type of Contract
Goods
Contract Start:
10/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2024 16:00:00
((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
Hosp Marcelino Velez-DAF-CD-2024-0108
Request Title
COMPRA DE INSUMOS Y REACTIVO DE LABORATORIO
Description
COMPRA DE INSUMOS Y REACTIVO DE LABORATORIO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
SAGA PHARMA_EXT
Type of Contract
GoodsDominicana
Contract Value
234,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1827534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,200.00
0.00
0.00
0.00
234,200.00
234,200.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI B FRASCO DE 10 ML
25
UD
1,200
1,200
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI B FRASCO DE 10ML
35
UD
1,600
1,600
56,000.00
0.00
0
0.00
0.00
56,000.00
56,000.00
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PRUEBA HEPATITIS B (HBSAG) MEMBRANA (UND)
1,000
UD
93
93
93,000.00
0.00
0
0.00
0.00
93,000.00
93,000.00
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PRUEBA EMBARAZO (HCG) EN SUERO (UND)
600
UD
92
92
55,200.00
0.00
0
0.00
0.00
55,200.00
55,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0108.pdf
INFORME FINAL 0108.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2024_6_24 p.m..Pdf
Download
CUOTA SAGA HCG.pdf
CUOTA SAGA HCG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
86,000.00
DOP
----
View
2.3.9.3.01
148,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TTANSFERENCIA
234,200.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715365702912hCJp1
1
234,200.00
DOP
Vencido
Link