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.580461   Contract reference Hosp Marcelino Velez-2021-00642   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 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-2021-0256   Request Title COMPRAS DE DENGUE, LEPTOSPIRA, PROTEINA C REACTIVOS ETC   Description COMPRAS DE DENGUE, LEPTOSPIRA, PROTEINA C REACTIVOS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 110,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 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.1252931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,950.00 0.00 0.00 0.00 110,950.00 110,950.00         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 DENGUE IGG/IGM 100 UD 350 350 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00         2 53131608 - Jabones 2.3.7.2.03 ACEITE DE INMERSION 10ML 1 UD 2,450 2,450 2,450.00 0.00 0 0.00 0.00 2,450.00 2,450.00         3 53131608 - Jabones 2.3.7.2.03 FACTOR REUMATOIDE P/100 1 CAJ 4,500 4,500 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         4 53131608 - Jabones 2.3.7.2.03 LEPTOSPIRA IGM/IGG 120 UD 400 400 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         5 53131608 - Jabones 2.3.7.2.03 PROTEINA C REACTIVA 100P 6 CAJ 3,500 3,500 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0056.pdf ACTA DE ADJUDICACION 0056.pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2021_6_01 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 110,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 110,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 110,950.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000440251 1 110,950.00  DOP Vencido CUOTA RAMISOL.pdf