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.832058   Contract reference Hosp Marcelino Velez-2022-00354   Contract description: COMPRAS DE RECTICULOSIS TIRILLAS ETC   Type of Contract Goods   Contract Start: 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 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-2022-0161   Request Title COMPRAS TARGETA MULTI-DROGAS 5 PANELES Y TROPONINA   Description COMPRAS TARGETA MULTI-DROGAS 5 PANELES Y TROPONINA   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION EASY FAST_EXT   Type of Contract GoodsDominicana   Contract Value 145,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1356443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,300.00 0.00 0.00 0.00 145,300.00 145,300.00         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 TARGETA MULTI DROGA 5 PANELES 100 UD 703 703 70,300.00 0.00 0 0.00 0.00 70,300.00 70,300.00         2 53131608 - Jabones 2.3.7.2.03 TROPONINA RAPIDA 300 UD 250 250 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EASY.pdf CUOTA EASY.pdf Download ACTA DE ADJUDICACION 0161.pdf ACTA DE ADJUDICACION 0161.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2022_8_24 p.m..Pdf Download CUOTA EFS.pdf CUOTA EFS.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 145,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 145,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 145,300.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000419061 1 145,300.00  DOP Vencido CUOTA EASY.pdf 2024 202451800100041211 1 145,300.00  DOP Vencido CUOTA EFS.pdf