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.726716   Contract reference Hosp Marcelino Velez-2023-00143   Contract description: COMPRAS PLACA PETRI   Type of Contract Goods   Contract Start: 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2023 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-2023-0089   Request Title COMPRAS DE PLACA PETRI Y FRASCO ESTERIL   Description COMPRAS DE PLACA PETRI Y FRASCO ESTERIL   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference TENDAMED _EXT   Type of Contract GoodsDominicana   Contract Value 203,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 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.1554801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,600.00 0.00 31,068.00 0.00 203,668.00 203,668.00         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 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAPETRI DOBLE 1,920 UD 35.4 30 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00         2 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE 2,000 UD 34.22 29 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 FRASCO DE ORINA ESTERIL 120ML 3,000 UD 22.42 19 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0089.pdf ACTA DE ADJUDICACION 0089.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_5_54 p.m..Pdf Download CUOTA TENDAMED.pdf CUOTA TENDAMED.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 203,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 203,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 203,668.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168071748336200Oyf 1 203,668.00  DOP Vencido Link