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.529699   Contract reference Hosp Marcelino Velez-2021-00253   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 00:16:00 ((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-2021-0110   Request Title COMPRAS REACTIVOS DE LABORATORIO (PCR, ASO LATEX, HEPATITIS)   Description COMPRAS REACTIVOS DE LABORATORIO (PCR, ASO LATEX, HEPATITIS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 129,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 16:00:00 ((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.1143924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,472.00 0.00 0.00 0.00 129,472.00 129,472.00         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 PCR LATEX PROTEINA C REACTIVA 100T 4 CAJ 3,500 3,500 14,000.00 0.00 0 0.00 0.00 14,000.00 14,000.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 ASO LATEX 100 P 4 CAJ 4,568 4,568 18,272.00 0.00 0 0.00 0.00 18,272.00 18,272.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HEPATITIS B (HBSAG) 400 UD 115 115 46,000.00 0.00 0 0.00 0.00 46,000.00 46,000.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HEPATITIS C (HCV) 320 UD 160 160 51,200.00 0.00 0 0.00 0.00 51,200.00 51,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0110.pdf ACTA DE ADJUDICACION 0110.pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2021_7_43 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 129,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 129,472.00  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 2021518001000414241 1 129,472.00  DOP Vencido PREVENTIVO REACTIVOS.pdf