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.504663   Contract reference Hosp. Juan Bosch-2021-00106   Contract description: Compra de tapas para toma de muestra (laboratorio).   Type of Contract Goods   Contract Start: 24/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0056   Request Title Compra de tapas para toma de muestra (laboratorio).   Description Compra de tapas para toma de muestra (laboratorio).   Business Operation LABORATORIO CLINICO   Reply Reference oferta Diamelab_EXT   Type of Contract GoodsDominicana   Contract Value 127,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 0.00 0.00 9,800.00 127,000.00         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 paquete de tapa roja clot activador 100 UD 49 645 64,500.00 0.00 0.00 0.00 4,900.00 64,500.00         1 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 paquete de tapa morada 100 UD 49 625 62,500.00 0.00 0.00 0.00 4,900.00 62,500.00 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_23/2/2021_4_14 p.m..Pdf Download República Dominicana.pdf República Dominicana.pdf Download Informe Final_23_2_2021_4_10 p.m..Pdf Informe Final_23_2_2021_4_10 p.m..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 2,336.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 2,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 2,336.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 2,336.40  DOP Vencido República Dominicana.pdf