1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758838
Contract reference
Hosp Marcelino Velez-2023-00429
Contract description:
COMPRAS DE INSUMOS PARA USO DE LABORATORIO
Type of Contract
Goods
Contract Start:
18/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2023 17:00:00
((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-2023-0224
Request Title
COMPRAS DE INSUMOS PARA USO DE LABORATORIO
Description
COMPRAS DE INSUMOS PARA USO DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
MORAMI SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
203,986.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2023 17:00:00
((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.1616817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,258.00
0.00
16,728.84
0.00
203,986.84
203,986.84
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
42142515 - Agujas de tubo
(...)
42142515 - Agujas de tubo al vacío
2.3.9.3.01
AGUJA VACUTAINER C/100
20
CAJ
1,958.8
1,660
33,200.00
0.00
18
5,976.00
0.00
39,176.00
39,176.00
2
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
SISTEMA SEDEGRIN C/100
1
CAJ
6,962
5,900
5,900.00
0.00
18
1,062.00
0.00
6,962.00
6,962.00
3
41121510 - Pipetas volumé
(...)
41121510 - Pipetas volumétricas
2.3.9.3.01
PIPETAS AUTOMATICA 5-50
1
UD
23,399.4
19,830
19,830.00
0.00
18
3,569.40
0.00
23,399.40
23,399.40
4
41121510 - Pipetas volumé
(...)
41121510 - Pipetas volumétricas
2.3.9.3.01
PIPETAS AUTOMATICA 20-200
1
UD
40,129.44
34,008
34,008.00
0.00
18
6,121.44
0.00
40,129.44
40,129.44
5
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBO VACUT AMARILLO 13X100MM CON 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
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0224.pdf
ACTA DE ADJUDICACION 0224.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2023_6_27 p.m..Pdf
Download
CUOTA MORAMI AGUJA.pdf
CUOTA MORAMI AGUJA.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
203,986.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
203,986.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
203,986.84
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689101552331IiT18
1
203,986.84
DOP
Vencido
Link