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.669760   Contract reference Hosp Marcelino Velez-2022-00686   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 17:00:00 ((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-2022-0309   Request Title COMPRAS DE REACTIVOS DE LABORATIO VARIOS   Description COMPRAS DE REACTIVOS DE LABORATIO VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference RAMISOL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 17:00:00 ((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.1435128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 0.00 0.00 161,000.00 161,000.00         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 PROTEINA C REACTIVA 100T 4 CAJ 4,390 4,390 17,560.00 0.00 0 0.00 0.00 17,560.00 17,560.00         2 53131608 - Jabones 2.3.7.2.03 FACTOR REUMATOIDE P/100 2 CAJ 3,535 3,535 7,070.00 0.00 0 0.00 0.00 7,070.00 7,070.00         3 53131608 - Jabones 2.3.7.2.03 ANTI A 10ML FRASCO 9 UD 891 891 8,019.00 0.00 0 0.00 0.00 8,019.00 8,019.00         4 53131608 - Jabones 2.3.7.2.03 ANTI B10ML FRASCO 10 UD 989 989 9,890.00 0.00 0 0.00 0.00 9,890.00 9,890.00         5 53131608 - Jabones 2.3.7.2.03 ALBUMINA BOVINE 22% 10ML 4 UD 1,535 1,535 6,140.00 0.00 0 0.00 0.00 6,140.00 6,140.00         6 53131608 - Jabones 2.3.7.2.03 ANTIGLOBULINA HUMANA COOMBS 1 UD 1,835 1,835 1,835.00 0.00 0 0.00 0.00 1,835.00 1,835.00         7 53131608 - Jabones 2.3.7.2.03 GLUCOLA 75 GR 1 UD 310 310 310.00 0.00 0 0.00 0.00 310.00 310.00         8 53131608 - Jabones 2.3.7.2.03 ABTI D 10ML FRASCO 8 UD 1,497 1,497 11,976.00 0.00 0 0.00 0.00 11,976.00 11,976.00         9 53131608 - Jabones 2.3.7.2.03 LEPTOSPIRA IGM/IGG 400 UD 245.5 245.5 98,200.00 0.00 0 0.00 0.00 98,200.00 98,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REACTIVOS.pdf ACTA DE ADJUDICACION REACTIVOS.pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2022_5_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 161,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 161,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 161,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000436881 1 161,000.00  DOP Vencido CUOTA RAMISOL.pdf