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.635419   Contract reference Hosp Marcelino Velez-2022-00373   Contract description: COMPRAS APLICADORES DE MADERA PLACA PETRI Y TIPS AMARILLO   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 14:00:00 ((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-2022-0171   Request Title COMPRAS DE PLACA PETRI DOBLE, APLICADOREAS DE MADERA Y TIPS AMARILLO   Description COMPRAS DE PLACA PETRI DOBLE, APLICADOREAS DE MADERA Y TIPS AMARILLO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 50,220.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 14:00:00 ((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.1366141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,560.00 0.00 7,660.80 0.00 42,560.00 50,220.80         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 TIPS AMARILLO C/ROSCA P/1000 5 PAQ 945 945 4,725.00 0.00 18 850.50 0.00 4,725.00 5,575.50         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 APLICADOR DE MADERA C/1000 3 CAJ 745 745 2,235.00 0.00 18 402.30 0.00 2,235.00 2,637.30         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PLACA PETRI DOBLE 500/1 4 CAJ 8,900 8,900 35,600.00 0.00 18 6,408.00 0.00 35,600.00 42,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SAGA.pdf CUOTA SAGA.pdf Download ACTA DE ADJUDICACION SAGA.pdf ACTA DE ADJUDICACION SAGA.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_4_04 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 50,220.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,220.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,220.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000421441 1 50,220.80  DOP Vencido CUOTA SAGA.pdf