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.734244   Contract reference Hosp Marcelino Velez-2023-00218   Contract description: COMPRAS DE ANTIGENO PARA SARS-COV-2   Type of Contract Goods   Contract Start: 04/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 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-2023-0120   Request Title COMPRAS DE ANTIGENO PARA SARS-COV-2   Description COMPRAS DE ANTIGENO PARA SARS-COV-2   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION DIAMELAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 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.1571320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,100.00 0.00 0.00 0.00 200,100.00 200,100.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COVID -19 AG RAPID TEST CS C/20 580 UD 345 345 200,100.00 0.00 0 0.00 0.00 200,100.00 200,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0120.pdf ACTA DE ADJUDICACION 0120.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_5_25 p.m..Pdf Download CUOTA ANTIGENO.pdf CUOTA ANTIGENO.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 200,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 200,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 200,100.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682702838396CW10G 1 200,100.00  DOP Vencido Link