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.728203   Contract reference Hosp Marcelino Velez-2023-00184   Contract description: COMPRAS DE ALBUMINA BOVINA, SUERO DE COOMBS Y HIV   Type of Contract Goods   Contract Start: 13/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 15:00:00 ((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-2023-0098   Request Title COMPRAS DE ALBUMINA BOVINA, SUERO DE COOMBS Y HIV   Description COMPRAS DE ALBUMINA BOVINA, SUERO DE COOMBS Y HIV   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 15:00:00 ((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.1560324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,900.00 0.00 0.00 0.00 200,900.00 200,900.00         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 AALBUMINA BOBVINA 22% 10ML 20 UD 1,045 1,045 20,900.00 0.00 0 0.00 0.00 20,900.00 20,900.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SUERO DE COOMBS 10ML 20 UD 1,200 1,200 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIV 1,300 UD 120 120 156,000.00 0.00 0 0.00 0.00 156,000.00 156,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0098.pdf ACTA ADJUDICACION 0098.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2023_3_14 p.m..Pdf Download CUOTA PHARMA GDE ALBUMINA.pdf CUOTA PHARMA GDE ALBUMINA.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 200,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 200,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 200,900.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681397767922rwsTu 1 200,900.00  DOP Vencido Link