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.758846   Contract reference Hosp Marcelino Velez-2023-00438   Contract description: :COMPRAS DE PROTEINA C REACTOVA, ASO, PLACA PETRI, TROPONINA   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? 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-2023-0231   Request Title COMPRAS DE PROTEINA C REACTOVA, ASO, PLACA PETRI, TROPONINA   Description COMPRAS DE PROTEINA C REACTOVA, ASO, PLACA PETRI, TROPONINA   Business Operation LABORATORIO   Reply Reference BOX ME SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,500 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1621229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,980.00 0.00 2,520.00 0.00 205,500.00 205,500.00         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 PROTEINA C REACTIVA 10 UD 2,500 2,500 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO LATEX 2 UD 2,500 2,500 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ALBUMINA BOVINA 0.22% 20 UD 1,049 1,049 20,980.00 0.00 0 0.00 0.00 20,980.00 20,980.00         4 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 1 CAJ 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TROPONINA 400 UD 315 315 126,000.00 0.00 0 0.00 0.00 126,000.00 126,000.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE 3 UD 4,000 4,000 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0231.pdf ACTA DE ADJUDICACION 0231.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2023_6_17 p.m..Pdf Download CUOTA BOX ME PROT.pdf CUOTA BOX ME PROT.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 205,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 188,980.00  DOP ---- View 2.3.9.3.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689707905531J13pK 1 205,500.00  DOP Vencido Link