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.900135
Contract reference
HMSA-2024-00042
Contract description:
ADQUISICIÓN DE REACTIVOS, MATERIAL GASTABLE Y REACTIVOS PARA MAQUINA DE QUIMICA A25 Y MAQUINA SYSMEX-KX21 HEMATOLOGIA
Type of Contract
Goods
Contract Start:
05/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((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
HMSA-DAF-CM-2024-0006
Request Title
ADQUISICIÓN DE REACTIVOS, MATERIAL GASTABLE Y REACTIVOS PARA MAQUINA DE QUIMICA A25 Y MAQUINA SYSMEX-KX21 HEMATOLOGIA
Description
ADQUISICIÓN DE REACTIVOS, MATERIAL GASTABLE Y REACTIVOS PARA MAQUINA DE QUIMICA A25 Y MAQUINA SYSMEX-KX21 HEMATOLOGIA
Business Operation
LABORATORIO
Reply Reference
HMSA-DAF-CM-2024-0006
Type of Contract
GoodsDominicana
Contract Value
53,678.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/paco savinon num 67 12345678 CIBAO SUR 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.1899626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,453.00
0.00
1,225.08
0.00
71,429.80
53,678.08
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
24
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
FALCEMIA
6
UD
3,950
3,850
23,100.00
0.00
0.00
0.00
23,700.00
23,100.00
32
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ANTI A 10ML
4
UD
328
170
680.00
0.00
0.00
0.00
1,312.00
680.00
40
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SIPHILIS (VDRL) MEMBRANA
5
CAJ
1,400
825
4,125.00
0.00
0.00
0.00
7,000.00
4,125.00
44
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
DENGUE RAPIDO
2
CAJ
3,930
3,515
7,030.00
0.00
0.00
0.00
7,860.00
7,030.00
45
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
LEPTOSPIRA RAPID IGG/IGM 40T
1
CAJ
5,000
3,512
3,512.00
0.00
0.00
0.00
5,000.00
3,512.00
46
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PROTEINA C REACTIVA PCR LATEX 8ML 150P
6
UD
2,522.3
1,200
7,200.00
0.00
0.00
0.00
15,133.80
7,200.00
50
41104812 - Pipetas o colu
(...)
41104812 - Pipetas o columnas o accesorios de destilación
2.3.9.3.01
TUBOS 12X75 (CRISTAL)
2
CAJ
576
499
998.00
0.00
18
179.64
0.00
1,152.00
1,177.64
53
41104812 - Pipetas o colu
(...)
41104812 - Pipetas o columnas o accesorios de destilación
2.3.9.3.01
TIP AMARILLO
6
PAQ
900
385
2,310.00
0.00
18
415.80
0.00
5,400.00
2,725.80
54
41104812 - Pipetas o colu
(...)
41104812 - Pipetas o columnas o accesorios de destilación
2.3.9.3.01
TUBOS 13X100
6
CAJ
812
583
3,498.00
0.00
18
629.64
0.00
4,872.00
4,127.64
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_10/9/2024_7_46 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
ACTA SIMPLE_0001.pdf
ACTA SIMPLE_0001.pdf
Download
INFORME DEFINITIVO_0001.pdf
INFORME DEFINITIVO_0001.pdf
Download
ORDEN FARMADAL_0001.pdf
ORDEN FARMADAL_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
757,425.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
738,292.66
DOP
----
View
2.3.9.3.01
19,132.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
757,425.18
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HMSA-2024-00041
41
757,425.18
DOP
Vencido
CERTIFIACION BIONUCLEAR_0001.pdf
(View History)