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.650856   Contract reference Hosp Marcelino Velez-2022-00539   Contract description: COMPRAS INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 11/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-2022-0236   Request Title COMPRAS INSUMOS DE LABORATORIO VARIOS   Description COMPRAS INSUMOS DE LABORATORIO VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 92,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 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.1399329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,980.00 0.00 4,968.00 0.00 87,980.00 92,948.00         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 TIRILLAS DE ORINA P/100 30 UD 800 800 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIPS AMARILLO P/1000 10 PAQ 560 560 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO TAPA MORADA 2-4ML PAQ. 100 20 PAQ 795 795 15,900.00 0.00 0 0.00 0.00 15,900.00 15,900.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO TAPA ROJA 7ML P/100 12 PAQ 790 790 9,480.00 0.00 0 0.00 0.00 9,480.00 9,480.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO VACUT AZUL 2.7ML P/100 10 PAQ 1,100 1,100 11,000.00 0.00 0 0.00 0.00 11,000.00 11,000.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PLACA PETRI SIMPLE C/500 4 CAJ 5,500 5,500 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0236.pdf ACTA DE ADJUDICACION 0236.pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_3_20 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 92,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 24,000.00  DOP ---- View 2.3.9.3.01 68,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 92,948.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000428671 1 92,948.00  DOP Vencido CUOTA MORAMI.pdf