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.528644   Contract reference Hosp Marcelino Velez-2021-00246   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 04/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2021 17:00:00 ((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-2021-0101   Request Title COMPRAS DE REACTIVOS DE LABORATORIO   Description COMPRAS DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ULTRALAB_EXT   Type of Contract GoodsDominicana   Contract Value 89,902.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2021 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1141435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,902.88 0.00 0.00 0.00 89,902.88 89,902.88         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 53131608 - Jabones 2.3.7.2.03 SYSMEX CELLPACK (PK-30L)20L 5 UD 8,199.09 8,199.09 40,995.45 0.00 0 0.00 0.00 40,995.45 40,995.45         2 53131608 - Jabones 2.3.7.2.03 SYSMEX STROMATOLIZER 4DL (XE/XT/XS)5L 1 UD 16,393.52 16,393.52 16,393.52 0.00 0 0.00 0.00 16,393.52 16,393.52         3 53131608 - Jabones 2.3.7.2.03 SYSMEX STROMATOLIZER 4DS(XE/XT/XS)3X42ML 1 UD 32,513.91 32,513.91 32,513.91 0.00 0 0.00 0.00 32,513.91 32,513.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0101.pdf ACTA DE ADJUDICACION 0101.pdf Download CUOTA ULTALAB.pdf CUOTA ULTALAB.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2021_8_04 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 89,902.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 89,902.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 89,902.88  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000416931 1 89,902.88  DOP Vencido CUOTA ULTALAB.pdf