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.727863   Contract reference Hosp Marcelino Velez-2023-00174   Contract description: COMPRAS DE PRUEBAS DE LABORATORIO   Type of Contract Goods   Contract Start: 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0096   Request Title COMPRAS DE PRUEBAS PARA LABORATORIO   Description COMPRAS DE PRUEBAS PARA LABORATORIO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference HAUSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 203,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,200.00 0.00 0.00 0.00 203,200.00 203,200.00         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 HEPATITIS B HBSAG 1,300 UD 110 110 143,000.00 0.00 0 0.00 0.00 143,000.00 143,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO LATEX 50T 3 CAJ 3,000 3,000 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PRUBA DE EMBARAZO HCG 400 UD 110 110 44,000.00 0.00 0 0.00 0.00 44,000.00 44,000.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GLUCOLA 75GR 24 UD 300 300 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0096.pdf ACTA DE ADJUDICACION 0096.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_12_50 p.m..Pdf Download CUOTA HAUSPITAL HBSASG.pdf CUOTA HAUSPITAL HBSASG.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 203,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 203,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 203,200.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681306797565aXNvk 1 203,200.00  DOP Vencido Link