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.663039   Contract reference Hosp Marcelino Velez-2022-00627   Contract description: COMPRAS DE PLACA PETRI Y CULTURETE   Type of Contract Goods   Contract Start: 20/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0282   Request Title COMPRAS DE PLACA PETRI Y CULTURETE (TRANSCULL)   Description COMPRAS DE PLACA PETRI Y CULTURETE (TRANSCULL)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FRANTERE_EXT   Type of Contract GoodsDominicana   Contract Value 152,773.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,909.60 0.00 11,863.73 0.00 140,909.60 152,773.33         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 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE C/500 2 CAJ 16,400 16,400 32,800.00 0.00 18 5,904.00 0.00 32,800.00 38,704.00         2 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 PLACA PETRI SIMPLE C/500 2 CAJ 16,554.8 16,554.8 33,109.60 0.00 18 5,959.73 0.00 33,109.60 39,069.33         3 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 CULTURETE TRANSCULL 1,000 UD 75 75 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0282.pdf ACTA DE ADJUDICACION 0282.pdf Download CUOTA FRANTERE.pdf CUOTA FRANTERE.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_3_51 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 152,773.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 152,773.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,773.33  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000433351 1 152,773.33  DOP Vencido CUOTA BFRANTERE.pdf