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.911874
Contract reference
HDSS-2024-00284
Contract description:
REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024
Type of Contract
Goods
Contract Start:
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 10:00:00
((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
HDSS-DAF-CM-2024-0035
Request Title
REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024
Description
REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2024-0035
Type of Contract
GoodsDominicana
Contract Value
58,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1918312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,850.00
0.00
0.00
0.00
66,640.00
58,850.00
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
14
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ASO
3
UD
1,400
1,100
3,300.00
0.00
0.00
0.00
4,200.00
3,300.00
29
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
HIV MEMBRANA
800
UD
40
35
28,000.00
0.00
0.00
0.00
32,000.00
28,000.00
36
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
MEMBRANA DE PRUEBA DE EMBARAZO (HCG ONE)
50
UD
18
15
750.00
0.00
0.00
0.00
900.00
750.00
55
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBO TAPON AMARILLO CON GEL VACUTAINER DE 5.0-7.0 ML
2,000
UD
5.65
5
10,000.00
0.00
0.00
0.00
11,300.00
10,000.00
57
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS VACUTAINER MORADO DE 2.0-6.0 ML
4,000
UD
4.56
4.2
16,800.00
0.00
0.00
0.00
18,240.00
16,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00284-FARMADAL.pdf
OC-00284-FARMADAL.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
404,168.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
26,640.00
DOP
----
View
2.3.7.2.03
58,656.00
DOP
----
View
2.6.3.1.01
312,000.00
DOP
----
View
2.6.3.2.01
6,872.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024
404,168.73
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-279-2024
1
404,168.73
DOP
Vencido
CC-279-DIATECSA.pdf