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.650848   Contract reference Hosp Marcelino Velez-2022-00537   Contract description: COMPRAS DE REACTIVOS 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-2022-0234   Request Title COMPRAS DE ARCHIVOS METALICOS Y MODULAR   Description COMPRAS DE ARCHIVOS METALICOS Y MODULAR   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION EMPRESAS SANCHEZ_EXT   Type of Contract GoodsDominicana   Contract Value 125,670 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 15:00:00 ((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.1399403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,500.00 0.00 19,170.00 0.00 106,500.00 125,670.00         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 56101532 - Set de muebles 2.6.1.1.01 ARCHIVOS METALICO 8 1/2 X 11 DE 4 GAVETAS 6 UD 15,500 15,500 93,000.00 0.00 18 16,740.00 0.00 93,000.00 109,740.00         2 56101532 - Set de muebles 2.6.1.1.01 ARCHIVOS MODULAR DE TRES GAVETAS COLOR GRIS 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EMPRESAS SANCHEZ.pdf CUOTA EMPRESAS SANCHEZ.pdf Download ACTA DE ADJUDICACION 0234.pdf ACTA DE ADJUDICACION 0234.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_3_43 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 125,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 125,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 125,670.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042874101 1 125,670.00  DOP Vencido CUOTA EMPRESAS SANCHEZ.pdf (View History)