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.872326
Contract reference
HRCL-2024-00122
Contract description:
COMPRA REACTIVOS DE LABORATORIO PRUEBAS ESPECIALES
Type of Contract
Goods
Contract Start:
17/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2024 13:00:00
((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-2024-0085
Request Title
COMPRA DE REACTIVOS LABORATORIO PRUEBAS ESPECIALES
Description
COMPRA DE REACTIVOS LABORATORIO PRUEBAS ESPECIALES
Business Operation
ALMACEN DE FARMACIA
Reply Reference
REACTIVO lab
Type of Contract
GoodsDominicana
Contract Value
28,318.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2024 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.1866705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,318.75
0.00
0.00
0.00
28,318.75
28,318.75
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
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
T3 TRIYODOTIRONINA 25 TEST
2
UD
3,708.75
3,708.75
7,417.50
0.00
0.00
0.00
7,417.50
7,417.50
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
FT4 TIROXINA LIBRE 25 TEST
2
UD
3,708.75
3,708.75
7,417.50
0.00
0.00
0.00
7,417.50
7,417.50
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
TSH TRITROPINA 25 TEST
2
UD
3,996.25
3,996.25
7,992.50
0.00
0.00
0.00
7,992.50
7,992.50
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
TPSA ANTIGENO PROSTATICO ESPECIFICO 25 TEST
1
UD
5,491.25
5,491.25
5,491.25
0.00
0.00
0.00
5,491.25
5,491.25
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_17/7/2024_3_43 p.m..Pdf
Download
CUOTA CEM.pdf
CUOTA CEM.pdf
Download
APROPIACION CEM.pdf
APROPIACION CEM.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
28,318.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
28,318.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS LABORATORIO PRUEBAS ESPECIALES
28,318.75
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
28,318.75
DOP
Vencido
CUOTA CEM.pdf