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.502152   Contract reference Hosp Marcelino Velez-2021-00019   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 10/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 13:00:00 ((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-2021-0008   Request Title COMPRAS DE REACTIVOS DE LABORATORIO   Description COMPRAS DE REACTIVOS DE LABORATORIO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 24,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 13:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,450.00 0.00 1,521.00 0.00 23,450.00 24,971.00         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 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 TUBO DE CRISTAL 12X75 1,000 UD 2.5 2.5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 TIPS AMARILLO 7,000 UD 0.85 0.85 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         3 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 TIRILLAS PARA ORINA FRASCO 20 UD 750 750 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION0008.pdf ACTA DE ADJUDICACION0008.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2021_3_51 p.m..Pdf Download CUOTA SAGA.pdf CUOTA SAGA.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 23,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,450.00  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 2021 20215180010004931 1 24,971.00  DOP Vencido APROPIACION QUINU0008.pdf