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.768575   Contract reference Hosp Marcelino Velez-2023-00542   Contract description: COMPRAS DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 21/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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-2023-0268   Request Title COMPRAS DE INSUMOS DE LABORATORIO   Description COMPRAS DE INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,681.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 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.1635251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,891.00 0.00 9,790.38 0.00 205,680.98 205,681.38         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 41104104 - Torniquetes 2.3.9.3.01 TORNIQUETE 200 UD 163.31 138.4 27,680.00 0.00 18 4,982.40 0.00 32,662.00 32,662.40         2 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRISTAL 13X100MM C/250 1 CAJ 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         3 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRIRTAL 12X75MM C/250 1 CAJ 3,363 2,850 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         4 41121507 - Pipeta de un s(...)41121507 - Pipeta de un solo canal electrónicas 2.6.3.2.01 PIPETA AUTOMATICA 20-200 1 UD 12,358.14 10,473 10,473.00 0.00 18 1,885.14 0.00 12,358.14 12,358.14         5 41112513 - Plato de orifi(...)41112513 - Plato de orificio 2.3.9.3.01 PLACA VDRL 12 ANILLOS 1 UD 11,313.84 9,588 9,588.00 0.00 18 1,725.84 0.00 11,313.84 11,313.84         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI C 10ML 10 UD 1,225 1,225 12,250.00 0.00 0 0.00 0.00 12,250.00 12,250.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 10ML 5 UD 750 750 3,750.00 0.00 0 0.00 0.00 3,750.00 3,750.00         8 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         9 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 COLORANTE NO.2 1 UD 4,250 4,250 4,250.00 0.00 0 0.00 0.00 4,250.00 4,250.00         10 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 COLORANTE NO.3 1 UD 4,250 4,250 4,250.00 0.00 0 0.00 0.00 4,250.00 4,250.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FALCEMIA 1 UD 22,500 22,500 22,500.00 0.00 0 0.00 0.00 22,500.00 22,500.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HCG PRUEBA DE EMBARAZO 600 UD 145 145 87,000.00 0.00 0 0.00 0.00 87,000.00 87,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0268.pdf ACTA DE ADJUDICACION 0268.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2023_7_24 p.m..Pdf Download CUOTA MORAMI TOR.pdf CUOTA MORAMI TOR.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 205,681.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,323.24  DOP ---- View 2.6.3.2.01 12,358.14  DOP ---- View 2.3.7.2.03 133,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,681.38  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691610184765Icqqm 1 205,681.38  DOP Vencido Link