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.712782   Contract reference Hosp Marcelino Velez-2023-00053   Contract description: COMPRAS DE FALCEMIA Y AGUJA   Type of Contract Goods   Contract Start: 21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 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-2023-0055   Request Title COMPRAS DE FALCEMIA Y AGUJA VACUTAINER 21X1 1/2 C/100   Description COMPRAS DE FALCEMIA Y AGUJA VACUTAINER 21X1 1/2 C/100   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference SAGA PHAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 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.1528129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 5,220.00 0.00 49,020.00 49,020.00         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 FALCEMIA KIT 100 P 2 UD 7,400 7,400 14,800.00 0.00 0 0.00 0.00 14,800.00 14,800.00         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA VACUTAINER 21C 1 1/2 C/100 40 CAJ 855.5 725 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0055.pdf ACTA DE ADJUDICACION 0055.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_6_36 p.m..Pdf Download CUOTA SAGA FALCEMIA.pdf CUOTA SAGA FALCEMIA.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 49,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 14,800.00  DOP ---- View 2.3.9.3.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,020.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16770048438686Ne47 1 49,020.00  DOP Vencido Link