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.765850   Contract reference Hosp Marcelino Velez-2023-00547   Contract description: COMPRAS DE TUBOS,TIRILLAS Y APLICADORES DE MADERA USO LABORATORIO   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-2023-0272   Request Title COMPRAS DE TUBOS,TIRILLAS Y APLICADORES DE MADERA USO LABORATORIO   Description COMPRAS DE TUBOS,TIRILLAS Y APLICADORES DE MADERA USO LABORATORIO   Business Operation LABORATORIO   Reply Reference GRANARIES GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,052 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.1635840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,400.00 0.00 5,652.00 0.00 195,052.00 195,052.00         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 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRISTAL 13X100MM 1,000 UD 35.4 30 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUT MORADO 3.0 ML P/ 70 PAQ 1,700 1,700 119,000.00 0.00 0 0.00 0.00 119,000.00 119,000.00         3 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS DE ORINA FCO 30 UD 1,300 1,300 39,000.00 0.00 0 0.00 0.00 39,000.00 39,000.00         4 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA P/100 1 PAQ 1,652 1,400 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0272.pdf ACTA 0272.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_7_42 p.m..Pdf Download CUOTA GRANARIES TUBOS Y TIRILLAS.pdf CUOTA GRANARIES TUBOS Y TIRILLAS.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 195,052.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 195,052.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 195,052.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691697541842Jc1Bz 1 195,052.00  DOP Vencido Link