1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.873996
Contract reference
HDSS-2024-00210
Contract description:
ADQUISICIÓN REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE
Type of Contract
Goods
Contract Start:
22/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 10:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0021
Request Title
LABORATORIO-ADQUISICION REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE
Description
LABORATORIO-ADQUISICION REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE
Business Operation
LABORATORIO
Reply Reference
PROPUESTA LABORATORIO, REACTIVO Y MATERIAL GASTABL
Type of Contract
GoodsDominicana
Contract Value
31,068.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1862044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,068.56
0.00
0.00
0.00
36,225.00
31,068.56
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
48
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBO VACUTAINER ROJO DE 5.0-7.0 ML
5,000
UD
4.45
4.9
24,500.00
0.00
0.00
0.00
22,250.00
24,500.00
49
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS DE ERITRO NEGROS ESR-BSG SEDIRAT
300
UD
7.25
7.25
2,175.00
0.00
0.00
0.00
2,175.00
2,175.00
51
41104104 - Torniquetes
2.3.9.3.01
VDRL SIN INACTIVACION
4
UD
2,950
1,098.39
4,393.56
0.00
0.00
0.00
11,800.00
4,393.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OC-00210-2024-ALMANZAR ESTEVEZ.pdf
OC-00210-2024-ALMANZAR ESTEVEZ.pdf
Download
CC-200-2024-ALMANZAR ESTEVEZ.pdf
CC-200-2024-ALMANZAR ESTEVEZ.pdf
Download
ACTA DE ADJUDICACION No-0053-2024.pdf
ACTA DE ADJUDICACION No-0053-2024.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
314,484.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
295,984.00
DOP
----
View
2.3.9.3.01
18,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN REACTIVO Y MATERIAL GASTABLE-TRIMESTRE JULIO-SEPTIEMBRE
314,484.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-196-2024
1
314,484.00
DOP
Vencido
CC-196-2024-DIATECSA.pdf
2025
CC-196-2024
1
314,484.00
DOP
Vencido
CC-196-2024-DIATECSA.pdf