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.582280   Contract reference Hosp Marcelino Velez-2021-00653   Contract description: COMPRA DE TUBOS VACUT Y TUBOS DE CRISTAL   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0261   Request Title COMPRAS DE TUBOS VACUT Y TUBOS DE CRISTAL   Description COMPRAS DE TUBOS VACUT Y TUBOS DE CRISTAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA PHARMA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 49,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1254847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,350.00 0.00 2,916.00 0.00 46,350.00 49,266.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA MORADA 3 ML PAQ/ 100 30 PAQ 675 675 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUT AZUL 2.7 ML PAQ/ 100 10 PAQ 990 990 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 PLACA PETRI DOBLE 960 UD 12 12 11,520.00 0.00 18 2,073.60 0.00 11,520.00 13,593.60         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE CRISTAL 12 X 75 ML PAQ/ 250 6 PAQ 780 780 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_7_13 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 49,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 49,266.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100044070 1 49,266.00  DOP Vencido CUOTA A COMPROMETER.pdf