1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954187
Contract reference
MIDE-2025-00006
Contract description:
Adquisición de reactivos de laboratorio.
Type of Contract
Goods
Contract Start:
24/03/2025 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2025 16:25:00
((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
MIDE-DAF-CM-2025-0002
Request Title
Adquisición de reactivos de laboratorio.
Description
Adquisición de reactivos de laboratorio.
Business Operation
Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)
Reply Reference
Sued & Fargesa, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
773,668 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2025 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Banco de Sangre y Hemoderivados de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1992666 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
773,668.00
0.00
0.00
0.00
773,668.00
773,668.00
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
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
Vidas VIH DUO Ultra (60 pruebas)
15
CAJ
10,957
10,957
164,355.00
0.00
0.00
0.00
164,355.00
164,355.00
2
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
Vidas HBS AG Ultra (60 pruebas)
15
CAJ
10,444
10,444
156,660.00
0.00
0.00
0.00
156,660.00
156,660.00
3
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
Vidas Anti-HBC Total (60 pruebas)
20
CAJ
14,438
14,438
288,760.00
0.00
0.00
0.00
288,760.00
288,760.00
4
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
Vidas Anti-HCV Total (60 pruebas)
15
CAJ
10,583
10,583
158,745.00
0.00
0.00
0.00
158,745.00
158,745.00
5
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
Vidas QCV-Quality control (60 pruebas)
2
CAJ
2,574
2,574
5,148.00
0.00
0.00
0.00
5,148.00
5,148.00
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_31/1/2025_8_22 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
773,668.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
773,668.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico transferencia
773,668.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738355052333vTEAH
1
773,668.00
DOP
Vencido
Link