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.519778   Contract reference Hosp Marcelino Velez-2021-00166   Contract description: COMPRA SUMINISTRO DE PATOLOGIA   Type of Contract Goods   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 16:00:00 ((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-2021-0058   Request Title COMPRA SUMINISTRO DE PATOLOGIA (VARIOS)   Description COMPRA SUMINISTRO DE PATOLOGIA (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SANTESKI_EXT   Type of Contract GoodsDominicana   Contract Value 117,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 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   Back To Top     1   DO1.PCCNTR.1120523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,800.00 0.00 17,964.00 0.00 99,800.00 117,764.00         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 FRASCO DE EOSINA 5 UD 9,000 9,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALCOHOL AL 95% 10 GAL 3,780 3,780 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 XILOL 10 UD 1,700 1,700 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACVION 0058.pdf ACTA DE ADJUDICACVION 0058.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2021_6_38 p.m..Pdf Download CUOTA PATOLOGIA.pdf CUOTA PATOLOGIA.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 99,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 99,800.00  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 2021518001000413461 1 117,764.00  DOP Vencido APROPIACION PATOLOGIA.pdf