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.852650
Contract reference
HRCL-2024-00055
Contract description:
COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
16/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2024 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0029
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE INSUMOS Y REATIVOS DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
69,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1831208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,700.00
0.00
0.00
0.00
69,700.00
69,700.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HCV HEPATITIS C MEMB RAPIDA 25 TEST
50
UD
95
95
4,750.00
0.00
0.00
0.00
4,750.00
4,750.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TROPONINA RPIDA UNIDAD JCS
150
UD
165
165
24,750.00
0.00
0.00
0.00
24,750.00
24,750.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DENGUE IMG/IGG RAPIDO 25 TEST IN VIDA
75
UD
275
275
20,625.00
0.00
0.00
0.00
20,625.00
20,625.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HELICOBATER PILORY EN HECE FECAL 25
25
UD
265
265
6,625.00
0.00
0.00
0.00
6,625.00
6,625.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HBSAG HEPATITIS B 25 TEST MEMB RAPIDA
50
UD
85
85
4,250.00
0.00
0.00
0.00
4,250.00
4,250.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TOXO RAPIDA IGG/IGM 25 TEST IN VIDA
25
UD
170
170
4,250.00
0.00
0.00
0.00
4,250.00
4,250.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HIV MEMB RAPIDA 25 TEST IN VIDA
25
UD
98
98
2,450.00
0.00
0.00
0.00
2,450.00
2,450.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
SIFILIS MEBR RAPIDA 25 TEST IN VIDA
25
UD
80
80
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
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_16/5/2024_1_37 p.m..Pdf
Download
APROPIACION TERELAB.pdf
APROPIACION TERELAB.pdf
Download
INFORME FINAL TERELAB.pdf
INFORME FINAL TERELAB.pdf
Download
CUOTA TERELAB.pdf
CUOTA TERELAB.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
69,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
69,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
69,700.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
69,700.00
DOP
Vencido
CUOTA TERELAB.pdf