1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750243
Contract reference
Hosp Marcelino Velez-2023-00379
Contract description:
COMPRAS INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0194
Request Title
COMPRAS INSUMOS DE LABORATORIO
Description
COMPRAS INSUMOS DE LABORATORIO
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
MORAMI SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
205,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2023 16:00:00
((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
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1
DO1.PCCNTR.1601944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,340.00
0.00
0.00
0.00
205,340.00
205,340.00
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
ANTI A 10ML
12
UD
750
750
9,000.00
0.00
0
0.00
0.00
9,000.00
9,000.00
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI B 10ML
10
UD
750
750
7,500.00
0.00
0
0.00
0.00
7,500.00
7,500.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI D 10ML
17
UD
1,250
1,250
21,250.00
0.00
0
0.00
0.00
21,250.00
21,250.00
4
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
TUBO VACUT MORADO 3ML C/100
80
CAJ
1,450
1,450
116,000.00
0.00
0
0.00
0.00
116,000.00
116,000.00
5
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
TUBO VACUT ROJO 6ML C/100
22
CAJ
2,345
2,345
51,590.00
0.00
0
0.00
0.00
51,590.00
51,590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0194.pdf
ACTA DE ADJUDICACION 0194.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2023_3_59 p.m..Pdf
Download
CUOTA MORAMI ANTI A.pdf
CUOTA MORAMI ANTI A.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
167,590.00
DOP
----
View
2.3.7.2.03
37,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
205,340.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687278339868oBVjj
1
205,340.00
DOP
Vencido
Link