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.932887
Contract reference
HOSP RAMON DE LARA-2024-00721
Contract description:
Solicitud de Reactivos Médicos.
Type of Contract
Goods
Contract Start:
09/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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
HOSP RAMON DE LARA-DAF-CM-2024-0108
Request Title
Solicitud de Reactivos Médicos.
Description
Solicitud de Reactivos Médicos.
Business Operation
Laboratorio
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2024-0108 Solicitud de R
Type of Contract
GoodsDominicana
Contract Value
630,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.1936309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
630,600.00
0.00
0.00
0.00
630,600.00
630,600.00
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
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HL 600 lyse 500ml Edan H60 y 60S
4
UD
36,300
36,300
145,200.00
0.00
0.00
0.00
145,200.00
145,200.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HD 600 diluyente 20L Edan H60 y 60S
4
UD
27,000
27,000
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-smart pro cartridge 200 test k CL NA
4
UD
46,000
46,000
184,000.00
0.00
0.00
0.00
184,000.00
184,000.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-smart pro cartridge 100 test k CL NA
4
UD
39,850
39,850
159,400.00
0.00
0.00
0.00
159,400.00
159,400.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Controles Hematológico 1x1 5 partes Edan
1
UD
34,000
34,000
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2024_1_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2024_1_20 p.m..Pdf
Download
EG1731082733264U0E0e.pdf
EG1731082733264U0E0e.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
630,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
630,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
630,600.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731082733264U0E0e
1
630,600.00
DOP
Vencido
Link