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.895583
Contract reference
Hosp Marcelino Velez-2024-00718
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO PROT C REACTIVA, FACTLOR REUMATOIDE ETC
Type of Contract
Goods
Contract Start:
20/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 13:00:00
((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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0175
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO PROT C REACTIVA, FACTLOR REUMATOIDE ETC
Description
COMPRAS DE REACTIVOS DE LABORATORIO PROT C REACTIVA, FACTLOR REUMATOIDE ETC
Business Operation
LABORATORIO
Reply Reference
DIAMELAB_EXT
Type of Contract
GoodsDominicana
Contract Value
315,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 13:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1906006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,940.00
0.00
0.00
0.00
315,940.00
315,940.00
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
PROTEINA C FREACTIVA
25
UD
11,500
11,500
287,500.00
0.00
0
0.00
0.00
287,500.00
287,500.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
FACTOR REUMATOIDE
2
UD
8,470
8,470
16,940.00
0.00
0
0.00
0.00
16,940.00
16,940.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
I-SMART QC CONTROL ELCTROLITO
1
UD
11,500
11,500
11,500.00
0.00
0
0.00
0.00
11,500.00
11,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0175.pdf
INFORME FINAL 0175.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/9/2024_2_19 p.m..Pdf
Download
CUOTA DIAMELA.pdf
CUOTA DIAMELA.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
315,940.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
315,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
315,940.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726843281257DvgbX
1
315,940.00
DOP
Vencido
Link