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.695735   Contract reference Hosp Marcelino Velez-2022-00923   Contract description: COMPRAS DE PLACA DOBLE DOBLE   Type of Contract Goods   Contract Start: 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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-2022-0392   Request Title COMPRAS PLACA PETRI DOBLE Y HIV   Description COMPRAS PLACA PETRI DOBLE Y HIV   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 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.1486373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,828.00 0.00 0.00 0.00 159,828.00 159,828.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PLACA PETRI DOBLE 4 CAJ 17,582 17,582 70,328.00 0.00 0 0.00 0.00 70,328.00 70,328.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HIV CASETTE 500 UD 179 179 89,500.00 0.00 0 0.00 0.00 89,500.00 89,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0392.pdf ACTA DE ADJUDICACION 0392.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_5_19 p.m..Pdf Download CUOTA PLACA PETRI.pdf CUOTA PLACA PETRI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 159,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,828.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671124827620CimtF 1 159,828.00  DOP Vencido Link