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.500730   Contract reference Hosp Marcelino Velez-2021-00014   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 03/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0004   Request Title COMPRAS REACTIVOS DE LABORATORIO   Description COMPRAS REACTIVOS DE LABORATORIO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference GUIVAL MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 45,594.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1068405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,594.21 0.00 0.00 0.00 45,594.21 45,594.21         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINOTON /MINIDO 20LIT ABX 2 UD 14,541.75 14,541.75 29,083.50 0.00 0.00 0.00 29,083.50 29,083.50         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CONTROL DE HEMATOLOGIA 3X2.5ML 1 UD 7,885.71 7,885.71 7,885.71 0.00 0.00 0.00 7,885.71 7,885.71         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CLEANER 1 LITRO ABX 3 UD 2,875 2,875 8,625.00 0.00 0.00 0.00 8,625.00 8,625.00 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_22/1/2021_2_39 p.m..Pdf Download CUOTA GUIVAL 0004.pdf CUOTA GUIVAL 0004.pdf Download ACTA DE ADJ GUIVAL0004.pdf ACTA DE ADJ GUIVAL0004.pdf 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 45,594.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,594.21  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 2021 20215180010004571 1 45,594.21  DOP Vencido CERTIFICACION GUIVAL0004.pdf