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.751656   Contract reference Hosp Marcelino Velez-2023-00391   Contract description: COMPRAS DE TUBOS Y PLACA PETRI TRIPLE   Type of Contract Goods   Contract Start: 26/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 13:00:00 ((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-2023-0202   Request Title COMPRAS DE TUBOS Y PLACA PETRI TRIPLE   Description COMPRAS DE TUBOS Y PLACA PETRI TRIPLE   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,087.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 13:00:00 ((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.1604452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,188.00 0.00 2,899.44 0.00 132,087.44 132,087.44         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 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO VACUT AMARILLO C/GEL C/100 40 CAJ 2,358 2,358 94,320.00 0.00 0 0.00 0.00 94,320.00 94,320.00         2 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 8 CAJ 2,345 2,345 18,760.00 0.00 0 0.00 0.00 18,760.00 18,760.00         3 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE C/500 1 CAJ 19,007.44 16,108 16,108.00 0.00 18 2,899.44 0.00 19,007.44 19,007.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0102.pdf ACTA DE ADJUDICACION 0102.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_2_15 p.m..Pdf Download CUOTA MORAMI PLACA.pdf CUOTA MORAMI PLACA.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 132,087.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 132,087.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 132,087.44  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687790007490lKeuh 1 132,087.44  DOP Vencido Link