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.636258
Contract reference
Hosp Marcelino Velez-2022-00334
Contract description:
LABOR DE RAPARACION MAQUINA MEDICA LABORADORIO
Type of Contract
Goods
Contract Start:
03/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2022 17:00:00
((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-2022-0131
Request Title
COMPRAS DE REACTIVOD PARA LA REPACION DELA MAQUINA MEDICA
Description
COMPRAS DE REACTIVOD PARA LA REPACION DELA MAQUINA MEDICA
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
COTIZACION ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
153,545.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2022 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
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1
DO1.PCCNTR.1352728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,558.87
0.00
22,986.83
0.00
130,558.87
153,545.70
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
MEDICA ELECTRODE CL-CLORO
1
UD
31,239.78
31,239.78
31,239.78
0.00
18
5,623.16
0.00
31,239.78
36,862.94
2
53131608 - Jabones
2.3.7.2.03
MEDICA ELECTRODE K-POTACIO
1
UD
24,821.94
24,821.94
24,821.94
0.00
18
4,467.95
0.00
24,821.94
29,289.89
3
53131608 - Jabones
2.3.7.2.03
MEDICA ELECTRODE NA- SODIO
1
UD
35,667.06
35,667.06
35,667.06
0.00
18
6,420.07
0.00
35,667.06
42,087.13
4
53131608 - Jabones
2.3.7.2.03
MEDICA SOLUTIONS VALVE
1
UD
31,698.81
31,698.81
31,698.81
0.00
18
5,705.79
0.00
31,698.81
37,404.60
5
53131608 - Jabones
2.3.7.2.03
MEDICA INTERNAL FILLING SOL
1
UD
2,854.28
2,854.28
2,854.28
0.00
0
0.00
0.00
2,854.28
2,854.28
6
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
LABOR DE REPARACION
1
UD
4,277
4,277
4,277.00
0.00
18
769.86
0.00
4,277.00
5,046.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ULTRALAB.pdf
CUOTA ULTRALAB.pdf
Download
ACTA DE ADJUDICACION 0131.pdf
ACTA DE ADJUDICACION 0131.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
153,545.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
148,498.84
DOP
----
View
2.2.7.2.04
5,046.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
153,545.70
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000416761
1
153,545.70
DOP
Vencido
CUOTA ULTRALAB.pdf