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.905530
Contract reference
HRUSVP-2024-00477
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL CUARTO TRIMESTRE
Type of Contract
Goods
Contract Start:
23/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2024 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
HRUSVP-DAF-CM-2024-0122
Request Title
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL CUARTO TRIMESTRE
Description
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL CUARTO TRIMESTRE
Business Operation
Laboratorio Clínico
Reply Reference
PROPUESTA DE REACTIVOS E INSUMOS LAB. 4TO TRIMESTR
Type of Contract
GoodsDominicana
Contract Value
15,695 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1926326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,695.00
0.00
0.00
0.00
16,110.00
15,695.00
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
13
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBOS TAPA NEGRA ERICTRO PAQUETES 100 UNIDAD
12
UD
725
725
8,700.00
0.00
0.00
0.00
8,700.00
8,700.00
25
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SANGRE OCULTA CAJA
5
UD
1,482
1,399
6,995.00
0.00
0.00
0.00
7,410.00
6,995.00
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_4_34 p.m..Pdf
Download
ACTA20241022_11081197.pdf
ACTA20241022_11081197.pdf
Download
ALMANZAR20241022_11502388.pdf
ALMANZAR20241022_11502388.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
16,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
16,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL CUARTO TRIMESTRE
16,100.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0122
1
16,100.00
DOP
Vencido
JEAN CARLOS BASULTO20241022_11541167.pdf