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.652236   Contract reference Hosp Marcelino Velez-2022-00541   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 17/08/2022 16:00:00 ((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-2022-0238   Request Title COMPRAS REACTIVOS DE LABORATORIO VARIOS   Description COMPRAS REACTIVOS DE LABORATORIO VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 164,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 16:00:00 ((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.1400012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,435.00 0.00 2,160.00 0.00 162,435.00 164,595.00         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 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 HBSAG 25 T 5 CAJ 2,620 2,620 13,100.00 0.00 0 0.00 0.00 13,100.00 13,100.00         2 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 HCV 25T 5 CAJ 3,250 3,250 16,250.00 0.00 0 0.00 0.00 16,250.00 16,250.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FRASCO ESTERIL 120 ML P/500 3 PAQ 10,825 10,825 32,475.00 0.00 0 0.00 0.00 32,475.00 32,475.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 APLICADORES DE MADERA C/1000 10 CAJ 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO VACUT AMARILLO 13X100 C/100 20 CAJ 1,489 1,489 29,780.00 0.00 0 0.00 0.00 29,780.00 29,780.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA VACUTAINER P/48 37 PAQ 1,590 1,590 58,830.00 0.00 0 0.00 0.00 58,830.00 58,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADTA DE ADJUDICACION 0238.pdf ADTA DE ADJUDICACION 0238.pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_3_57 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 164,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 29,350.00  DOP ---- View 2.3.9.3.01 135,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,595.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000428901 1 164,595.00  DOP Vencido CUOTA MORAMI.pdf