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.727681   Contract reference Hosp Marcelino Velez-2023-00162   Contract description: COMPRA DE I SMART 30 PRO CASTRIDGE NA/K/CL   Type of Contract Goods   Contract Start: 11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 12:00:00 ((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-2023-0048   Request Title COMPRA DE I-SMART 30 PRO CASTRIDGE NA/K/CL   Description COMPRA DE I-SMART 30 PRO CASTRIDGE NA/K/CL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DIAMELAB _EXT   Type of Contract GoodsDominicana   Contract Value 370,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 12:00:00 ((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.1557118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,000.00 0.00 0.00 0.00 370,000.00 370,000.00         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-SAMRT PRO CARTRIDGE 200 TESTS K/CL/NA 10 UD 37,000 37,000 370,000.00 0.00 0.00 0.00 370,000.00 370,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/4/2023_12_33 p.m..Pdf Download ACTA DE ADJUDICACION 0048.pdf ACTA DE ADJUDICACION 0048.pdf Download CUOTA SMARTS 30 PRO.pdf CUOTA SMARTS 30 PRO.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 370,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 370,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 370,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681216897041LWF6r 1 370,000.00  DOP Vencido Link