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.781071   Contract reference Hosp Marcelino Velez-2023-00674   Contract description: CMPRAS DE REACTIVOS Y UTILES   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 16:00:00 ((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-2023-0321   Request Title CMPRAS DE REACTIVOS Y UTILES   Description CMPRAS DE REACTIVOS Y UTILES   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 16:00:00 ((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.1665128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,400.00 0.00 0.00 0.00 193,400.00 193,400.00         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 ANTI A 10ML 8 UD 750 750 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         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         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI D 10ML 10 UD 1,250 1,250 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACT MORADO 3.0 ML 60 UD 2,000 2,000 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00         5 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS PARA ORINA 100P 30 UD 1,580 1,580 47,400.00 0.00 0 0.00 0.00 47,400.00 47,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0321.pdf ACTA DE ADJUDICACION 0321.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_6_56 p.m..Pdf Download CUOTA MORAMI ANT.pdf CUOTA MORAMI ANT.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 193,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 26,000.00  DOP ---- View 2.3.9.3.01 167,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 193,400.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696001691846rKbZq 1 193,400.00  DOP Vencido Link