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.529985   Contract reference Hosp Marcelino Velez-2021-00258   Contract description: COMPRAS DE TUBOS DE CRISTAL   Type of Contract Goods   Contract Start: 10/06/2021 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-2021-0107   Request Title COMPRAS DE TUBOS DE CRISTAL (VARIOS)   Description COMPRAS DE TUBOS DE CRISTAL (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 45,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 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.1144729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,150.00 0.00 3,861.00 0.00 41,150.00 45,011.00         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 TUBO DE CRISTAL 12X75 MM UD 1,500 UD 3.5 3.5 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TUBO DE CRISTAL 13X100MM 1,000 UD 4.95 4.95 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 FACTOR REUMATOIDE C/50 2 CAJ 2,800 2,800 5,600.00 0.00 0 0.00 0.00 5,600.00 5,600.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 ANTI A, FRASCO DE 10ML 10 UD 390 390 3,900.00 0.00 0 0.00 0.00 3,900.00 3,900.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 ANTI B, FRASCO DE 10 ML 8 UD 390 390 3,120.00 0.00 0 0.00 0.00 3,120.00 3,120.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 ANTI D, FRASCO DE 10ML 12 UD 590 590 7,080.00 0.00 0 0.00 0.00 7,080.00 7,080.00         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PORTA OBJETO ESMERILLADO C/72 50 UD 225 225 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0107.pdf ACTA DE ADJUDICACION 0107.pdf Download CUOTA TUBOS DE CRISTAL.pdf CUOTA TUBOS DE CRISTAL.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2021_6_39 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 41,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 41,150.00  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 2021518001000417301 1 45,011.00  DOP Vencido PREVENTIVO TUBOS DE CRISTAL.pdf