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.727324   Contract reference Hosp Marcelino Velez-2023-00161   Contract description: COMPRAS DE SYSMEX PARA MAQUINA EASYLYTE USO LABORATORIO   Type of Contract Goods   Contract Start: 10/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0047   Request Title COMPRAS DE SYSMEX STROMATOLIZER (USO LABORATORIO)   Description COMPRAS DE SYSMEX STROMATOLIZER (USO LABORATORIO)   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference Cotización de Compras de Sysmex Stromatolizer (Uso   Type of Contract GoodsDominicana   Contract Value 237,580.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,580.20 0.00 0.00 0.00 237,580.20 237,580.20         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 SYSMEX CELLPACK PK-30L 20L 3 UD 8,524.23 8,524.23 25,572.69 0.00 0.00 0.00 25,572.69 25,572.69         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SYSMEX STROMATOLIZER 4DS 3X42ML 1 UD 33,803.77 33,803.77 33,803.77 0.00 0.00 0.00 33,803.77 33,803.77         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SYSMEX STROMATOLIZER 4DL 5L 2 UD 17,044.17 17,044.17 34,088.34 0.00 0.00 0.00 34,088.34 34,088.34         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SYSMEX SULFOLYZER 5L SLS-220A 2 UD 26,985.53 26,985.53 53,971.06 0.00 0.00 0.00 53,971.06 53,971.06         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA EASYLITE NA/K/CL 400 PACK 3 UD 19,267.82 19,267.82 57,803.46 0.00 0.00 0.00 57,803.46 57,803.46         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA CALC RINSE KIT 1 UD 5,178.03 5,178.03 5,178.03 0.00 0.00 0.00 5,178.03 5,178.03         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SYSMEX CONTRPL E-CHECK 4X4.5MLX3 12X4ML 1 UD 27,162.85 27,162.85 27,162.85 0.00 0.00 0.00 27,162.85 27,162.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0047.pdf ACTA DE ADJUDICACION 0047.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_5_04 p.m..Pdf Download CUOTA ULTRALAB.pdf CUOTA ULTRALAB.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 237,580.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 237,580.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 237,580.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681146688859azqwu 1 237,580.20  DOP Vencido Link