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.656167   Contract reference Hosp Marcelino Velez-2022-00550   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0140   Request Title COMPRAS REACTIVOS DE LABORATORIO VARIOS   Description COMPRAS REACTIVOS DE LABORATORIO VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0140 FARMADAL   Type of Contract GoodsDominicana   Contract Value 135,673.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,673.50 0.00 0.00 0.00 310,250.00 135,673.50         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 PROTEINA C REACTIVA C/100 4 UD 2,600 1,515 6,060.00 0.00 0.00 0.00 10,400.00 6,060.00         53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 ANTI A FRASCO DE 10ML 10 UD 590 416 4,160.00 0.00 0.00 0.00 5,900.00 4,160.00         5 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 ALBUMINA BOVINA AL 22% 10 UD 795 435.9 4,359.00 0.00 0.00 0.00 7,950.00 4,359.00         6 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 ANTI GLOBULINA HUMANA 10ML 5 UD 900 392 1,960.00 0.00 0.00 0.00 4,500.00 1,960.00         8 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 PRUEBA LEPTOSPIRA IGG/IGM 50 UD 190 140.49 7,024.50 0.00 0.00 0.00 9,500.00 7,024.50         9 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 TROPONINA 480 UD 300 101.25 48,600.00 0.00 0.00 0.00 150,000.00 48,600.00         11 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 HUV 1,000 UD 98 53.22 53,220.00 0.00 0.00 0.00 98,000.00 53,220.00         12 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 FALCEMIA KIT 100P 2 UD 12,000 5,145 10,290.00 0.00 0.00 0.00 24,000.00 10,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION 0140.pdf ACTA DE ADJUDICION 0140.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_2_18 p.m..Pdf Download CUOTA FARMADAL.pdf CUOTA FARMADAL.pdf Download APROPIACION LABORATORIO.pdf APROPIACION LABORATORIO.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 135,673.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 135,673.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 135,673.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000429601 1 135,673.50  DOP Vencido CUOTA FARMADAL.pdf