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.764829   Contract reference Hosp Marcelino Velez-2023-00539   Contract description: COMPRAS DE REACTIVOS Y UTILES MEDICOS   Type of Contract Goods   Contract Start: 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 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-2023-0266   Request Title COMPRAS DE REACTIVOS Y UTILES MEDICOS   Description COMPRAS DE REACTIVOS Y UTILES MEDICOS   Business Operation LABORATORIO   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 201,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 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.1633143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,300.00 0.00 28,620.00 0.00 201,920.00 201,920.00         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 ASO SET 100P 1 CAJ 2,300 2,300 2,300.00 0.00 0 0.00 0.00 2,300.00 2,300.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVAS PRC C/100 5 CAJ 2,400 2,400 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         3 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA ESTERIL 120 ML 3,000 UD 15.34 13 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         4 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA NO ESTEL 60ML 10,000 UD 14.16 12 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0266.pdf ACTA DE ADJUDICACION 0266.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_8_01 p.m..Pdf Download CUOTA SAGA REACTIVOS.pdf CUOTA SAGA REACTIVOS.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 201,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 187,620.00  DOP ---- View 2.3.7.2.03 14,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 201,920.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691439156744de7Mz 1 201,920.00  DOP Vencido Link