1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.417047   Contract reference HOSPNEYARIAS-2020-00065   Contract description: INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 29/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSPNEYARIAS-DAF-CM-2020-0028   Request Title INSUMOS DE PATOLOGIA   Description INSUMOS DE PATOLOGIA   Business Operation ALMACÉN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 301,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,250.00 0.00 45,945.00 0.00 256,400.00 301,195.00         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 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Para fina fundas de 30 kilo 30 UD 80 750 22,500.00 0.00 18 4,050.00 0.00 2,400.00 26,550.00         2 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Porta objeto smer 60 UD 250 210 12,600.00 0.00 18 2,268.00 0.00 15,000.00 14,868.00         3 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Ácido nítrico 1 UD 3,000 2,900 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         4 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Xilol 15 UD 2,000 1,500 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00         5 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Alcohol isopropilicos 100% 30 UD 700 650 19,500.00 0.00 18 3,510.00 0.00 21,000.00 23,010.00         6 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Cubre objeto 22x40 30 UD 200 195 5,850.00 0.00 18 1,053.00 0.00 6,000.00 6,903.00         7 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Cubre objeto 22x60 40 UD 200 195 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         8 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Cuchillas 819 20 UD 6,500 6,200 124,000.00 0.00 18 22,320.00 0.00 130,000.00 146,320.00         9 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Casette sin tapa 4 UD 4,000 3,600 14,400.00 0.00 18 2,592.00 0.00 16,000.00 16,992.00         10 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Hematocilma liq 1 UD 7,000 6,700 6,700.00 0.00 18 1,206.00 0.00 7,000.00 7,906.00         11 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.9.01 Formol puro 30 UD 600 550 16,500.00 0.00 18 2,970.00 0.00 18,000.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2020_6_58 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION REACTIVOS INSUMOS DE PATOLOGIA.docx ACTA DE ACTA DE ADJUDICACION REACTIVOS INSUMOS DE PATOLOGIA.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 256,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 65121 2 256,400.00  DOP Vencido EXISTENCIA DE FONDOS INSUMOS DE PATOLOGIA.docx