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.679409   Contract reference Hosp Marcelino Velez-2022-00761   Contract description: COMPRAS INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 16:00:00 ((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-2022-0344   Request Title COMPRAS INSUMOS DE LABORATORIO VARIOS   Description COMPRAS INSUMOS DE LABORATORIO VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference SAGA PHAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 16:00:00 ((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.1456739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,600.00 0.00 6,201.00 0.00 155,600.00 161,801.00         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 AGUJA VACUTAINER C/100 10 CAJ 645 645 6,450.00 0.00 18 1,161.00 0.00 6,450.00 7,611.00         2 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE C/500 2 CAJ 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         3 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE C/500 2 CAJ 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA MORADA 3 ML PAQ/10 70 PAQ 745 745 52,150.00 0.00 0 0.00 0.00 52,150.00 52,150.00         5 53131636 - Agua de rosas 2.3.7.2.03 AGUA DESTILADA GA 300 GAL 230 230 69,000.00 0.00 0 0.00 0.00 69,000.00 69,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0344.pdf ACTA DE ADJUDICACION 0344.pdf Download CUOTA SAGA.pdf CUOTA SAGA.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_6_54 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 161,801.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 92,801.00  DOP ---- View 2.3.7.2.03 69,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 161,801.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000439721 1 161,801.00  DOP Vencido CUOTA SAGA.pdf