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.621028   Contract reference Hosp Marcelino Velez-2022-00226   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 11/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 11:00:00 ((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-2022-0124   Request Title COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX   Description COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION ULTRALAB_EXT   Type of Contract GoodsDominicana   Contract Value 159,796.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2022 11:00:00 ((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.1339506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,796.78 0.00 0.00 0.00 159,796.78 159,796.78         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 SYSMEX STROMATOLYZER 4DL 5L 1 UD 17,044.17 17,044.17 17,044.17 0.00 0 0.00 0.00 17,044.17 17,044.17         53131608 - Jabones 2.3.7.2.03 SYSMEX STROMATOLIZER 4DS 3X42ML 1 UD 33,803.77 33,803.77 33,803.77 0.00 0 0.00 0.00 33,803.77 33,803.77         3 53131608 - Jabones 2.3.7.2.03 SYSMEX CELLPACK PK-30L 20L 6 UD 8,524.23 8,524.23 51,145.38 0.00 0 0.00 0.00 51,145.38 51,145.38         4 53131608 - Jabones 2.3.7.2.03 MEDICA EASYLYTE NA/K/CL 400ML PAC 3 UD 19,267.82 19,267.82 57,803.46 0.00 0 0.00 0.00 57,803.46 57,803.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ULTRALAB.pdf CUOTA ULTRALAB.pdf Download ACTA DE ADJUDICACIONNULTRALAB.pdf ACTA DE ADJUDICACIONNULTRALAB.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_1_26 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 159,796.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 159,796.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,796.78  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000414261 1 159,796.78  DOP Vencido CUOTA ULTRALAB.pdf