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.708210   Contract reference Hosp Marcelino Velez-2022-00936   Contract description: COMPRAS DE I-SMART PRO CARTRIDE 100 TEST   Type of Contract Goods   Contract Start: 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0241   Request Title COMPRA DE INSUMOS DE LABORATORIO PARA EL EQUIPO DE ELECTROLITO   Description COMPRA DE INSUMOS DE LABORATORIO PARA EL EQUIPO DE ELECTROLITO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference DIAMELAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 481,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,500.00 0.00 0.00 0.00 481,500.00 481,500.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART PRO CARTRIDGE 100 TEST 10 UD 47,000 47,000 470,000.00 0.00 0 0.00 0.00 470,000.00 470,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART QC CONTROL ELECTROLITO 1 UD 11,500 11,500 11,500.00 0.00 0 0.00 0.00 11,500.00 11,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0237.pdf ACTA DE ADJUDICACION 0237.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2022_4_11 p.m..Pdf Download CUOTA DIAMELB.pdf CUOTA DIAMELB.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 481,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 481,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TTANSFERENCIA 481,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674588341599llaVZ 1 481,500.00  DOP Vencido Link