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.740289   Contract reference Hosp Marcelino Velez-2023-00260   Contract description: COMPRA DE REACTIVOS Y UTILES MEDICOS   Type of Contract Goods   Contract Start: 19/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 11:00:00 ((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-2023-0145   Request Title COMPRA DE REACTIVOS Y UTILES MEDICOS   Description COMPRA DE REACTIVOS Y UTILES MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 192,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 11:00:00 ((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.1581114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,550.00 0.00 0.00 0.00 192,550.00 192,550.00         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 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA 20 UD 1,850 1,850 37,000.00 0.00 0.00 0.00 37,000.00 37,000.00         1 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA DE E.S.R. C-100 10 UD 4,100 4,100 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00         1 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 MALARIA 200 UD 240 240 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         1 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 H. PYLORY RAPIDA EN SUERO ACCUTELL 1 UD 12,500 12,500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         1 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 FALCEMIA 1 UD 17,000 17,000 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         1 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 VDRL CARBON TEST 15 UD 2,250 2,250 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00         1 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 ASO LATEX TEST 1 UD 3,300 3,300 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00 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_18/5/2023_1_19 p.m..Pdf Download CUOTA REACTIVOS.pdf CUOTA REACTIVOS.pdf Download ACTA DE ADJUDICACION 0145.pdf ACTA DE ADJUDICACION 0145.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 192,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,000.00  DOP ---- View 2.3.7.2.99 114,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 192,550.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684416085313sS6c9 1 192,550.00  DOP Vencido Link