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.621159   Contract reference Hosp Marcelino Velez-2022-00225   Contract description: COMPRAS RE FRASCO Y AGUA DESTILADA   Type of Contract Goods   Contract Start: 10/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 17:00:00 ((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-2022-0125   Request Title COMPRAS DE FRASCOS NO ESTERIL AGUA DESTILALA Y HCG   Description COMPRAS DE FRASCOS NO ESTERIL AGUA DESTILALA Y HCG   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION GRANARIES GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 164,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 17:00:00 ((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.1339044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,500.00 0.00 0.00 0.00 164,500.00 164,500.00         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 AGUA DESTILADA GAL 300 UD 195 195 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FRASCOS NO ESTERIL 120 ML 4,000 UD 19 19 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HCG ACCUTELL 200 UD 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FRASCO.pdf CUOTA FRASCO.pdf Download ACTA DEC ADJUDICACION 0125.pdf ACTA DEC ADJUDICACION 0125.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_8_16 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 164,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 58,500.00  DOP ---- View 2.3.9.3.01 106,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000414241 1 164,500.00  DOP Vencido CUOTA FRASCO.pdf