1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.516902
Contract reference
Hosp Marcelino Velez-2021-00136
Contract description:
COMPRAS SUMINISTRO DE PATOLOGIA
Type of Contract
Goods
Contract Start:
14/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0044
Request Title
COMPRA SUMINISTRO DE PATOLOGIA
Description
COMPRA SUMINISTRO DE PATOLOGIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION RAMISOL_EXT
Type of Contract
GoodsDominicana
Contract Value
117,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2021 14:00:00
((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
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1
DO1.PCCNTR.1112420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,510.00
0.00
0.00
0.00
117,510.00
117,510.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
OXINA FCO 120 ML
5
UD
602
602
3,010.00
0.00
0.00
0.00
3,010.00
3,010.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ALCOHOL ISOPROPILICO GL AL 70%
5
GAL
990
990
4,950.00
0.00
0.00
0.00
4,950.00
4,950.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACETONA GL
5
GAL
950
950
4,750.00
0.00
0.00
0.00
4,750.00
4,750.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HEMATOXILINA GL
5
GAL
10,800
10,800
54,000.00
0.00
0.00
0.00
54,000.00
54,000.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ALCOHOL ETILICO GL AL 95%
10
GAL
3,780
3,780
37,800.00
0.00
0.00
0.00
37,800.00
37,800.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
XILOL GL
10
GAL
1,300
1,300
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PATOLOGIA.pdf
ACTA DE ADJUDICACION PATOLOGIA.pdf
Download
CUOTA PATOLOGIA.pdf
CUOTA PATOLOGIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2021_5_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,510.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
117,510.00
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
2021518001000411921
1
117,510.00
DOP
Vencido
APORIACION PATOLOGIA.pdf