Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.904744 
Contract referenceHosp Marcelino Velez-2024-00775 
Contract description:COMPRAS DE REACTIVOS SYSMEX 
Goods 
Contract Start:
18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2024-0187 
COMPRAS DE REACTIVOS SYSMEX  
COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX. 
LABORATORIO 
ULTRALAB_EXT 
GoodsDominicana 
289,390.48 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1924738 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
289,390.480.000.000.00289,390.48289,390.48
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03• SYSMEX CELLPACK (PK-30L) 20L15UD5,9615,96189,415.000.0000.000.0089,415.0089,415.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03• SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML2UD33,803.7733,803.7767,607.540.0000.000.0067,607.5467,607.54
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03• SYSMEX STROMATOLYZER 4DL (EX/XT/XS) 5L 3UD17,044.1717,044.1751,132.510.0000.000.0051,132.5151,132.51
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03• MEDICA EASYLYTE NA/K/CL 400ML PACK 4UD19,267.8219,267.8277,071.280.0000.000.0077,071.2877,071.28
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03• MEDICA CALC RINSE (CLEANING) KIT 1UD4,164.154,164.154,164.150.0000.000.004,164.154,164.15
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
289,390.48 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03289,390.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA289,390.48  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17292800687306p5vl1289,390.48  DOPLink