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.596244   Contract reference Hosp Marcelino Velez-2022-00024   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 15:00:00 ((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-2022-0014   Request Title COMPRAS DE REACTIVOS DE LABORATORIO   Description COMPRAS DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LAMBDA_EXT   Type of Contract GoodsDominicana   Contract Value 50,314.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 15:00:00 ((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.1288915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,218.72 0.00 3,095.59 0.00 47,218.72 50,314.31         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 CALIBRADOR COAGULACION 1X5ML 1 UD 10,182.86 10,182.86 10,182.86 0.00 0 0.00 0.00 10,182.86 10,182.86         2 53131608 - Jabones 2.3.7.2.03 APTT ELLAGIO TIEMPO DE TROMBOPLASTINA 1 UD 11,657.14 11,657.14 11,657.14 0.00 0 0.00 0.00 11,657.14 11,657.14         3 53131608 - Jabones 2.3.7.2.03 COR CLEANSER 6X30ML 2 UD 8,598.86 8,598.86 17,197.72 0.00 18 3,095.59 0.00 17,197.72 20,293.31         4 53131608 - Jabones 2.3.7.2.03 CONTROL COAGULACION 6X1ML 1 UD 8,181 8,181 8,181.00 0.00 0 0.00 0.00 8,181.00 8,181.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0014.pdf ACTA DE ADJUDICACION 0014.pdf Download CUOTA LAMBDA.pdf CUOTA LAMBDA.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2022_5_46 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 50,314.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 50,314.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSDERENCIA 50,314.31  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041612 2 50,314.31  DOP Vencido CUOTA LAMBDA.pdf