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.552130   Contract reference Hosp Marcelino Velez-2021-00434   Contract description: SOLICITUD REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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-2021-0172   Request Title COMPRAS REACTIVOS DE LABORATORIO VARIOS   Description COMPRAS REACTIVOS DE LABORATORIO VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 130,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1191620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 0.00 0.00 130,800.00 130,800.00         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 ANTI A 10ML FRASCO 4 UD 1,550 1,550 6,200.00 0.00 0 0.00 0.00 6,200.00 6,200.00         2 53131608 - Jabones 2.3.7.2.03 ANTI GLOBULINA HUMANA 4 UD 2,840 2,840 11,360.00 0.00 0 0.00 0.00 11,360.00 11,360.00         3 53131608 - Jabones 2.3.7.2.03 RPR CARBON 500 P 1 UD 5,936 5,936 5,936.00 0.00 0 0.00 0.00 5,936.00 5,936.00         4 53131608 - Jabones 2.3.7.2.03 PCR PROTEINA C REACTIVA 50P 4 UD 4,601 4,601 18,404.00 0.00 0 0.00 0.00 18,404.00 18,404.00         5 53131608 - Jabones 2.3.7.2.03 REACTIVO DE ROBERT 2 UD 1,100 1,100 2,200.00 0.00 0 0.00 0.00 2,200.00 2,200.00         6 53131608 - Jabones 2.3.7.2.03 ASO LATEX 100T 30 UD 2,890 2,890 86,700.00 0.00 0 0.00 0.00 86,700.00 86,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0172.pdf ACTA DE ADJUDICACION 0172.pdf Download CUOTA REACTIVOS.pdf CUOTA REACTIVOS.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2021_6_30 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 130,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 130,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 130,800.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000427211 1 130,800.00  DOP Vencido CUOTA REACTIVOS.pdf