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.460325   Contract reference HOSPNEYARIAS-2020-00549   Contract description: MEMBRANAS DE LABORATORIOS   Type of Contract Goods   Contract Start: 22/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSPNEYARIAS-DAF-CM-2020-0234   Request Title MEMBRANAS DE LABORATORIO   Description MEMBRANAS DE LABORATORIO   Business Operation ALMACÉN DE FARMACIA   Reply Reference NIPRO_EXT   Type of Contract GoodsDominicana   Contract Value 223,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 16:00:00 ((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.962706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,220.00 0.00 0.00 0.00 267,790.00 223,220.00         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 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 HIV EN CASSETTE (MEMBRANAS) 2,000 UD 46 41.31 82,620.00 0.00 0.00 0.00 92,000.00 82,620.00         1 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 HCV EN CASSETTE HEPATITIS C (MEMBRANAS) 2,000 UD 44 36.6 73,200.00 0.00 0.00 0.00 88,000.00 73,200.00         1 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 HBSAH HEPATITIS B EN CASSETTE (MEMBRANAS) 2,000 UD 25 15.45 30,900.00 0.00 0.00 0.00 50,000.00 30,900.00         1 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 TRAPONINA CASSETTE (MEMBRANS) 200 UD 188.95 182.5 36,500.00 0.00 0.00 0.00 37,790.00 36,500.00 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_22/7/2020_1_17 p.m..Pdf Download ACTA DE ADJUDICACION MEMBRANA.docx ACTA DE ADJUDICACION MEMBRANA.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 223,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 223,220.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 123 1 223,220.00  DOP Vencido CERTIFICACION DE FONDOS MEMBRANAS.docx 2021 123 1 223,220.00  DOP Vencido CERTIFICACION DE FONDOS MEMBRANAS.docx