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.868297
Contract reference
HDRJM-2024-00252
Contract description:
MAT. DE LABORATORIO
Type of Contract
Goods
Contract Start:
03/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2024 15:00:00
((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-08-ProcesosExcepcion
Request Reference
HDRJM-CCC-PEEX-2024-0008
Request Title
VACUNTAINER PARA LABORATORIO
Description
VACUNTAINER PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
TUBOS PARA LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
287,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.1858348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,325.00
0.00
0.00
0.00
287,325.00
287,325.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VACUT AMARILLO
75
UD
1,470
1,470
110,250.00
0.00
0.00
0.00
110,250.00
110,250.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VACUT MORADO
85
UD
1,245
1,245
105,825.00
0.00
0.00
0.00
105,825.00
105,825.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VACUT ROJO
40
UD
1,470
1,470
58,800.00
0.00
0.00
0.00
58,800.00
58,800.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VACUT AZUL
10
UD
1,245
1,245
12,450.00
0.00
0.00
0.00
12,450.00
12,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
08 certifiaccion20240703_13274902_0089.pdf
08 certifiaccion20240703_13274902_0089.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2024_6_52 p.m..Pdf
Download
08 ADJUDICACION20240703_14390291_0094.pdf
08 ADJUDICACION20240703_14390291_0094.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
287,325.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
287,325.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MAT. LABORATORIO
287,325.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-008
2
287,325.00
DOP
Vencido
08 certifiaccion20240703_13274902_0089.pdf