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.613622   Contract reference Hosp Marcelino Velez-2022-00181   Contract description: COMPRAS DE HCG, TROPONINA Y FALCEMIA   Type of Contract Goods   Contract Start: 11/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 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-2022-0090   Request Title COMPRA DE HCG, TROPONINA Y FALCEMIA   Description COMPRA DE HCG, TROPONINA Y FALCEMIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SOLTEX_EXT   Type of Contract GoodsDominicana   Contract Value 162,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 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.1324336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,560.00 0.00 0.00 0.00 162,560.00 162,560.00         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 HCG CASSETTE ACCUTELL 500 UD 150 150 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         53131608 - Jabones 2.3.7.2.03 TROPONINA RAPIDA CASSTTE 300 UD 250 250 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 53131608 - Jabones 2.3.7.2.03 FALCEMIA 100 P 1 UD 12,560 12,560 12,560.00 0.00 0.00 0.00 12,560.00 12,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SOLTEX.pdf CUOTA SOLTEX.pdf Download ACTA DE ADJUDICACION 90.pdf ACTA DE ADJUDICACION 90.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2022_6_00 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 162,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 162,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 162,560.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000411731 1 162,560.00  DOP Vencido CUOTA SOLTEX.pdf