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.684482   Contract reference Hosp Marcelino Velez-2022-00790   Contract description: COMPRAS DE TIOPS Y TUBO VACUT   Type of Contract Goods   Contract Start: 21/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 13:00:00 ((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-2022-0361   Request Title COMPRAS DE TIPS AMARILLO Y TUBOS VACURAINER AMARILLO   Description COMPRAS DE TIPS AMARILLO Y TUBOS VACURAINER AMARILLO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,665.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 13:00:00 ((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.1466109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,954.90 0.00 1,710.88 0.00 156,954.90 158,665.78         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 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO PAQ, DE 1000 UD 6 UD 1,584.15 1,584.15 9,504.90 0.00 18 1,710.88 0.00 9,504.90 11,215.78         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO VACUT AMARILLO GEL +ACT 5ML C/100 60 CAJ 2,457.5 2,457.5 147,450.00 0.00 0 0.00 0.00 147,450.00 147,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0361.pdf ACTA DE ADJUDICACION 0361.pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_2_30 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 158,665.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 158,665.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 158,665.78  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000441431 1 158,665.78  DOP Vencido CUOTA MORAMI.pdf