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.568642   Contract reference Hosp Marcelino Velez-2021-00537   Contract description: COMPRAS DE REACTIVOS   Type of Contract Goods   Contract Start: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0173   Request Title COMPRAS DE REACTIVOS DE LABORATORIO (SYSMEX)   Description COMPRAS DE REACTIVOS DE LABORATORIO (SYSMEX)   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION ULTRALAB_EXT   Type of Contract GoodsDominicana   Contract Value 157,471.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,471.44 0.00 0.00 0.00 157,471.44 157,471.44         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 SYSMEX CELLPACK (PK-30L) 20L 3 UD 8,199.09 8,199.09 24,597.27 0.00 0.00 0.00 24,597.27 24,597.27         2 53131608 - Jabones 2.3.7.2.03 S7YSMEX STROMATOLIZER 4DL 5L 2 UD 16,393.52 16,393.52 32,787.04 0.00 0.00 0.00 32,787.04 32,787.04         3 53131608 - Jabones 2.3.7.2.03 SYSMEX SULFOLYZER 5L (SLS-220A) 1 UD 25,955.93 25,955.93 25,955.93 0.00 0.00 0.00 25,955.93 25,955.93         4 53131608 - Jabones 2.3.7.2.03 MEDICA EASYLITE NA/K/CL 400ML PACK 4 UD 18,532.8 18,532.8 74,131.20 0.00 0.00 0.00 74,131.20 74,131.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0173.pdf ACTA DE ADJUDICACION 0173.pdf Download CUOTA ULTRALAB.pdf CUOTA ULTRALAB.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2021_6_03 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 157,471.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 157,471.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 157,471.44  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000435081 1 157,471.44  DOP Vencido CUOTA ULTRALAB.pdf