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.765846   Contract reference Hosp Marcelino Velez-2023-00545   Contract description: COMPRAS DE PLACAS PETRI Y TUBO VACUT   Type of Contract Goods   Contract Start: 10/08/2023 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-2023-0271   Request Title COMPRAS DE PLACAS PETRI Y TUBO VACUT   Description COMPRAS DE PLACAS PETRI Y TUBO VACUT   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference BOX ME SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 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.1636431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 10,980.00 0.00 191,960.00 191,980.00         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 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE C/500 2 CAJ 17,100 14,500 29,000.00 0.00 18 5,220.00 0.00 34,200.00 34,220.00         2 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE C/500 2 CAJ 18,880 16,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUT AMARILLO 6ML 50 UD 2,400 2,400 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0271.pdf ACTA 0271.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_7_46 p.m..Pdf Download CUOTA BOX ME PLACA.pdf CUOTA BOX ME 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 191,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 191,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 191,980.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691697427612Uxpzl 1 191,980.00  DOP Vencido Link