1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.580923
Contract reference
Hosp Marcelino Velez-2021-00645
Contract description:
COMPRAS DEN REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
08/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0255
Request Title
COMPRAS DE ANTI A, ANTI B, ANTI D, ANTI AB ETC
Description
COMPRAS DE ANTI A, ANTI B, ANTI D, ANTI AB ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACIONN MORAMI_EXT
Type of Contract
GoodsDominicana
Contract Value
89,395.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2022 12:00:00
((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
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1
DO1.PCCNTR.1253609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,038.00
0.00
2,357.64
0.00
87,038.00
89,395.64
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
6
UD
1,240
1,240
7,440.00
0.00
0
0.00
0.00
7,440.00
7,440.00
2
53131608 - Jabones
2.3.7.2.03
ANTI B 10 ML FRASCO
12
UD
1,240
1,240
14,880.00
0.00
0
0.00
0.00
14,880.00
14,880.00
53131608 - Jabones
2.3.7.2.03
ABTI D 10 ML FRASCO
7
UD
2,200
2,200
15,400.00
0.00
0
0.00
0.00
15,400.00
15,400.00
4
53131608 - Jabones
2.3.7.2.03
ANTI AB 10ML FRASCO
4
UD
1,625
1,625
6,500.00
0.00
0
0.00
0.00
6,500.00
6,500.00
5
53131608 - Jabones
2.3.7.2.03
TIPS AMARILLO PAQ. 1000
6
PAQ
1,995
1,995
11,970.00
0.00
0
0.00
0.00
11,970.00
11,970.00
6
53131608 - Jabones
2.3.7.2.03
PIPETAS PASTEUR 3ML C/500
6
CAJ
2,183
2,183
13,098.00
0.00
18
2,357.64
0.00
13,098.00
15,455.64
7
53131608 - Jabones
2.3.7.2.03
TIRILLAS DE ORINA F/100
10
CAJ
1,775
1,775
17,750.00
0.00
0
0.00
0.00
17,750.00
17,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0255.pdf
ACTA DE ADJUDICACION 0255.pdf
Download
CUOTA MORAMI.pdf
CUOTA MORAMI.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2021_2_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,395.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
89,395.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
89,395.64
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000440272
2
89,395.64
DOP
Vencido
CUOTA MORAMI.pdf