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.529966   Contract reference Hosp Marcelino Velez-2021-00255   Contract description: COMPRAS DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 10/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 00:15:00 ((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-2021-0109   Request Title COMPRAS DE AGUA DESTILADA GL   Description COMPRAS DE AGUA DESTILADA GL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 129,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 15:00:00 ((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.1144301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 0.00 0.00 129,000.00 129,000.00         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 53131608 - Jabones 2.3.7.2.03 AGUA DESTILADA GL 600 GAL 215 215 129,000.00 0.00 0.00 0.00 129,000.00 129,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0112.pdf ACTA DE ADJUDICACION 0112.pdf Download CUOTA PHARMA.pdf CUOTA PHARMA.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2021_5_09 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 129,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 129,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151801000417441 1 12,900.00  DOP Vencido CUOTA PHARMA.pdf