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.880791
Contract reference
Hosp Marcelino Velez-2024-00534
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
09/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2024 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2024-0205
Request Title
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Description
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
SAGA PHARMA_EXT
Type of Contract
GoodsDominicana
Contract Value
204,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2024 15:00:00
((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.1880933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,800.00
0.00
0.00
0.00
204,800.00
204,800.00
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 D, FRASCO DE 10 ML
20
UD
1,290
1,290
25,800.00
0.00
0
0.00
0.00
25,800.00
25,800.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI B, FRASCO DE 10 ML
20
UD
795
795
15,900.00
0.00
0
0.00
0.00
15,900.00
15,900.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI A, FRASCO DE 10 ML
20
UD
795
795
15,900.00
0.00
0
0.00
0.00
15,900.00
15,900.00
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PRUEBA HIV MENBRANA (UND)
600
UD
110
110
66,000.00
0.00
0
0.00
0.00
66,000.00
66,000.00
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PRUEBA DE HEPATITIS C (HCV) MENBRANA (UND)
400
UD
105
105
42,000.00
0.00
0
0.00
0.00
42,000.00
42,000.00
6
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PRUEBA DE HEPATITIS B (HBSAG) MENBRANA (UND)
400
UD
98
98
39,200.00
0.00
0
0.00
0.00
39,200.00
39,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0205.pdf
INFORME FINAL 0205.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2024_5_43 p.m..Pdf
Download
CUOTA SAGA R.pdf
CUOTA SAGA R.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
204,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
57,600.00
DOP
----
View
2.3.9.3.01
147,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
204,800.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723225792863txpqn
1
204,800.00
DOP
Vencido
Link