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.622349   Contract reference Hosp Marcelino Velez-2022-00232   Contract description: COMPRAS DE INSUMOSN DE LABORATORIO   Type of Contract Goods   Contract Start: 16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 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-2022-0126   Request Title COMPRAS INSUMOS DE LABORATORIO   Description COMPRAS INSUMOS DE LABORATORIO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 164,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 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.1341805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,725.00 0.00 0.00 0.00 164,725.00 164,725.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ANTI A FRASCO DE 10ML 6 UD 525 525 3,150.00 0.00 0 0.00 0.00 3,150.00 3,150.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ANTI B FRASCO 10ML 9 UD 525 525 4,725.00 0.00 0 0.00 0.00 4,725.00 4,725.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ANTI DE FRASCO DE 10 ML 15 UD 850 850 12,750.00 0.00 0 0.00 0.00 12,750.00 12,750.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ANTI AB 10 ML 5 UD 900 900 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO TAPA MORADA 3ML PAQ. 100 60 PAQ 785 785 47,100.00 0.00 0 0.00 0.00 47,100.00 47,100.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO VACUT AMARILLO P/100 50 PAQ 1,100 1,100 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO VACUT AZUL 2.7 ML P/100 30 PAQ 1,250 1,250 37,500.00 0.00 0 0.00 0.00 37,500.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0126.pdf ACTA DE ADJUDICACION 0126.pdf Download CUOTA SAGA.pdf CUOTA SAGA.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2022_5_19 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 164,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 164,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,725.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000414341 1 164,725.00  DOP Vencido CUOTA SAGA.pdf