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.905624
Contract reference
HMSCMB-2024-00089
Contract description:
:Adquisición de Reactivos y Materiales Gastables de Laboratorio
Type of Contract
Goods
Contract Start:
22/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
HMSCMB-DAF-CM-2024-0006
Request Title
Adquisición de Reactivos y Materiales Gastables de Laboratorios
Description
Adquisición de Reactivos y Materiales Gastables de Laboratorios
Business Operation
Alm. de Laboratorio
Reply Reference
HMSCMB-DAF-CM-2024-0006
Type of Contract
GoodsDominicana
Contract Value
28,440.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,377.00
0.00
63.36
0.00
28,570.00
28,440.36
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
26
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
Tubos Tapas Moradas P-100/1
20
UD
420
395
7,900.00
0.00
0.00
0.00
8,400.00
7,900.00
30
41121606 - Puntas de pipe
(...)
41121606 - Puntas de pipeta de carga de gel
2.3.9.3.01
Tps Amarillos
1
GAL
670
352
352.00
0.00
18
63.36
0.00
670.00
415.36
34
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HCG C-50/1
6
CAJ
1,500
875
5,250.00
0.00
0.00
0.00
9,000.00
5,250.00
35
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HVC C-50/1
7
CAJ
1,500
2,125
14,875.00
0.00
0.00
0.00
10,500.00
14,875.00
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_22/10/2024_7_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,511.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
7,020.00
DOP
----
View
2.3.7.2.99
2,142.00
DOP
----
View
2.6.3.2.01
23,067.48
DOP
----
View
2.3.7.2.03
159,599.00
DOP
----
View
2.3.9.3.01
20,683.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
100,350.00
DOP
Diciembre
2024
2
Segundo pago
112,161.72
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HMSCMB-2024-00090
1
212,511.72
DOP
Vencido
Cert de Fondos.PDF