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.715604   Contract reference Hosp Marcelino Velez-2023-00067   Contract description: COMPRAS DE I-SMART PRO CARTRIDGE K CL NA   Type of Contract Goods   Contract Start: 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2023 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-2023-0063   Request Title COMPRAS DE INSUMOS DE LABORATORIO PARA MAQUINA DE HEMATOLOGIA   Description COMPRAS DE INSUMOS DE LABORATORIO PARA MAQUINA DE HEMATOLOGIA   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 185,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2023 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.1534137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 0.00 0.00 185,000.00 185,000.00         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 200N TESTS 5 UD 37,000 37,000 185,000.00 0.00 0 0.00 0.00 185,000.00 185,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0063.pdf ACTA DE ADJUDICACION 0063.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2023_6_29 p.m..Pdf Download CUOTA DIAMELAB.pdf CUOTA DIAMELAB.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 185,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 185,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 185,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677782949330IwPdK 1 185,000.00  DOP Vencido Link