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.906426
Contract reference
HDSS-2024-00286
Contract description:
REACTIVO Y MATERIAL GASTABLE TRIMESTRE SEPTIEMBRE-DICIEMBRE 2024
Type of Contract
Goods
Contract Start:
25/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2024 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
33,859.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 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.1918314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,505.00
0.00
1,354.50
0.00
38,579.10
33,859.50
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
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AGAR MANNITOL SALT (FCO)
1
UD
1,850
1,800
1,800.00
0
0.00
1,800
0
0.00
0
0.00
1,850.00
1,800.00
6
50202301 - Agua
2.3.1.1.01
AGUA BIDESTILADA
10
GAL
70
70
700.00
0
0.00
700
0
0.00
0
0.00
700.00
700.00
10
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ANTI- AB BIOCLONE
4
UD
270
320
1,280.00
0
0.00
1,280
0
0.00
0
0.00
1,080.00
1,280.00
15
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAZONA (VIAL)
2
UD
160
150
300.00
0
0.00
300
0
0.00
0
0.00
320.00
300.00
16
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA
2
UD
140
150
300.00
0
0.00
300
0
0.00
0
0.00
280.00
300.00
18
41122411 - Cronómetros o
(...)
41122411 - Cronómetros o relojes para laboratorio
2.3.9.3.01
CRONOMETRO
2
UD
619.5
425
850.00
0
0.00
850
18
153.00
0
0.00
1,239.00
1,003.00
19
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
ESCOBILLA PEQ. PARA TUBOS
5
UD
75.52
120
600.00
0
0.00
600
18
108.00
0
0.00
377.60
708.00
21
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
FRASCO P/ORINA Y COPROLOGICO 120 ML
500
UD
8.26
7.5
3,750.00
0
0.00
3,750
18
675.00
0
0.00
4,130.00
4,425.00
24
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
H. PYLORIS EN HECES
150
UD
160
128
19,200.00
0
0.00
19,200
0
0.00
0
0.00
24,000.00
19,200.00
41
41121511 - Pipetas seroló
(...)
41121511 - Pipetas serológicas
2.6.3.2.01
PIPETAS PLASTICAS
5
PAQ
560.5
465
2,325.00
0
0.00
2,325
18
418.50
0
0.00
2,802.50
2,743.50
44
41104121 - Contenedores c
(...)
41104121 - Contenedores con medio químico para recolección de heces
2.3.9.3.01
SANGRE OCULTA
100
UD
18
14
1,400.00
0
0.00
1,400
0
0.00
0
0.00
1,800.00
1,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-0089-2024.pdf
ACTA DE ADJUDICACION No-0089-2024.pdf
Download
CC-274-CRUZ-AYALA.pdf
CC-274-CRUZ-AYALA.pdf
Download
OC-00286-CRUZ AYALA.pdf
OC-00286-CRUZ AYALA.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