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.786986   Contract reference Hosp Marcelino Velez-2023-00697   Contract description: COMPRAS DE REPUESTOS PARA EQUIPOS DE BACTERIOLOGIA   Type of Contract Goods   Contract Start: 17/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 15:00:00 ((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-2023-0332   Request Title COMPRAS DE REPUESTOS PARA EQUIPOS DE BACTERIOLOGIA   Description COMPRAS DE REPUESTOS PARA EQUIPOS DE BACTERIOLOGIA   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 180,786.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 15:00:00 ((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.1678223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,209.31 0.00 27,577.68 0.00 180,786.99 180,786.99         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 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA TIEMPO PASO 3 MM 209 RANURAS 1 UD 4,938.3 4,185 4,185.00 0.00 18 753.30 0.00 4,938.30 4,938.30         2 41111715 - Telescopios 2.6.3.4.01 TX 14 OPTIC 1 UD 153,640.72 130,204 130,204.00 0.00 18 23,436.72 0.00 153,640.72 153,640.72         3 41113037 - Lectores de mi(...)41113037 - Lectores de micro placas 2.6.3.4.01 REPISA CORTA LECTOR 1 UD 22,207.97 18,820.31 18,820.31 0.00 18 3,387.66 0.00 22,207.97 22,207.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0332.pdf ACTA DE ADJUDICACION 0332.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2023_5_05 p.m..Pdf Download CUOTA SUED LAB.pdf CUOTA SUED LAB.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 180,786.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 175,848.69  DOP ---- View 2.3.9.8.01 4,938.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,786.99  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697562902380gvzYC 1 180,786.99  DOP Vencido Link