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.529703   Contract reference Hosp Marcelino Velez-2021-00252   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 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-2021-0105   Request Title COMPRAS DE REACTIVOS DE LABORATORIO   Description COMPRAS DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 128,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,600.00 0.00 0.00 3,186.00 125,600.00 128,786.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 MALARIA 160 UD 260 260 41,600.00 0.00 0.00 0 0.00 41,600.00 41,600.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 DENGUE IGG/IGM 160 UD 240 240 38,400.00 0.00 0.00 0 0.00 38,400.00 38,400.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 BOLSA RECOLECTORA TRANSFER 150ML 50 UD 354 354 17,700.00 0.00 0.00 18 3,186.00 17,700.00 20,886.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 LEPTOSPIRA IGM/IGG 90 UD 310 310 27,900.00 0.00 0.00 0 0.00 27,900.00 27,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0105.pdf ACTA DE ADJUDICACION 0105.pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2021_7_53 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 125,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 125,600.00  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 2021518001000417261 1 128,786.00  DOP Vencido PREVENTIVO RAMISOL.pdf