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.857104
Contract reference
Hosp Marcelino Velez-2024-00288
Contract description:
:COMPRAS INSUMOS MEDICOS USO LABORATORIO
Type of Contract
Goods
Contract Start:
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2024 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2024-0113
Request Title
COMPRAS INSUMOS MEDICOS USO LABORATORIO
Description
COMPRAS INSUMOS MEDICOS USO LABORATORIO
Business Operation
LABORATORIO
Reply Reference
EASY FAST & SIMPLE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
228,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2024 12:00:00
((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.1829541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,250.00
0.00
23,220.00
0.00
228,470.00
228,470.00
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 A 10ML
25
UD
950
950
23,750.00
0.00
0
0.00
0.00
23,750.00
23,750.00
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI B 10ML
10
UD
900
900
9,000.00
0.00
0
0.00
0.00
9,000.00
9,000.00
3
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS DE ORINA
30
UD
1,450
1,450
43,500.00
0.00
0
0.00
0.00
43,500.00
43,500.00
4
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
TUBO DE CRISTA 13X100
3,000
UD
29.5
25
75,000.00
0.00
18
13,500.00
0.00
88,500.00
88,500.00
5
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
TUBO DE CRISTA 12X75
3,000
UD
21.24
18
54,000.00
0.00
18
9,720.00
0.00
63,720.00
63,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0113 EASY FAST Y SIMPLE.pdf
INFORME FINAL 0113 EASY FAST Y SIMPLE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2024_7_25 p.m..Pdf
Download
CUOTA EASY.pdf
CUOTA EASY.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
228,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
195,720.00
DOP
----
View
2.3.7.2.03
32,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
228,470.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715715146417zTsBk
1
228,470.00
DOP
Vencido
Link