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.601660
Contract reference
Hosp Marcelino Velez-2022-00081
Contract description:
COMPRAS REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
03/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2022 14:00:00
((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-2022-0040
Request Title
COMPRAS REACTIVOS DE LABORATORIO
Description
COMPRAS REACTIVOS DE LABORATORIO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACIONN LAMBDA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,114.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2022 14:00:00
((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.1302605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,114.28
0.00
0.00
0.00
28,114.28
28,114.28
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
APTT ELLAGIO TROMBOPLASTINA
1
UD
16,457.14
16,457.14
16,457.14
0.00
0
0.00
0.00
16,457.14
16,457.14
2
53131608 - Jabones
2.3.7.2.03
PT SOLUPLASTIN 10X4ML
1
UD
11,657.14
11,657.14
11,657.14
0.00
0
0.00
0.00
11,657.14
11,657.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LAMBDA.pdf
CUOTA LAMBDA.pdf
Download
ACTA DE ADJUDICACION 0040.pdf
ACTA DE ADJUDICACION 0040.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/3/2022_2_10 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
28,114.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
28,114.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
28,114.28
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100044791
1
28,114.28
DOP
Vencido
CUOTA LAMBDA.pdf