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.642603   Contract reference Hosp Marcelino Velez-2022-00436   Contract description: COMPRAS DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 14/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 17:00:00 ((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-2022-0202   Request Title COMPRAS DE TUBO VACUT, ANTI A, ANTI B, ANTI D   Description COMPRAS DE TUBO VACUT, ANTI A, ANTI B, ANTI D   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 98,146.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 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   Back To Top     1   DO1.PCCNTR.1378344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,720.00 0.00 2,426.40 0.00 95,720.00 98,146.40         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 TUBO VACUT MORADO PAQW/100 50 UD 795 795 39,750.00 0.00 0 0.00 0.00 39,750.00 39,750.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO VACUT AMARILLO P/100 20 UD 1,100 1,100 22,000.00 0.00 0 0.00 0.00 22,000.00 22,000.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ANTI A, FRASCO 10ML 7 UD 590 590 4,130.00 0.00 0 0.00 0.00 4,130.00 4,130.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ANTI B, FRASCO DE 10ML 9 UD 590 590 5,310.00 0.00 0 0.00 0.00 5,310.00 5,310.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ANTI D, FRASCO DE 10ML 13 UD 850 850 11,050.00 0.00 0 0.00 0.00 11,050.00 11,050.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO DE CRISTAL 12X75 P/250 8 UD 790 790 6,320.00 0.00 18 1,137.60 0.00 6,320.00 7,457.60         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO DE CRISTAL 13X100 P/250 8 UD 895 895 7,160.00 0.00 18 1,288.80 0.00 7,160.00 8,448.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION SAGA.pdf COTIZACION SAGA.pdf Download ACTA DE ADJUDICACION SAGA.pdf ACTA DE ADJUDICACION SAGA.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2022_7_42 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 98,146.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 98,146.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 98,146.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000424251 1 98,146.00  DOP Vencido CUOTA SAGA.pdf