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.791500   Contract reference Hosp Marcelino Velez-2023-00744   Contract description: COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0359   Request Title COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Description COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COT MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 204,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1690222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,780.00 0.00 3,114.00 0.00 204,890.00 204,894.00         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 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO VACUTMORADO 3ML C/10 50 CAJ 2,000 2,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         2 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO PAQ 1000 5 PAQ 1,652 1,400 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 APLICADORES DE MADERAS C/1000 5 CAJ 2,430 2,060 10,300.00 0.00 18 1,854.00 0.00 12,150.00 12,154.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HIV P/40 22 PAQ 3,840 3,840 84,480.00 0.00 0 0.00 0.00 84,480.00 84,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0359.pdf ACTA 0359.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2023_5_00 p.m..Pdf Download CUOTA MORAMI TUBO.pdf CUOTA MORAMI TUBO.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 204,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 204,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,894.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16988642731587On7R 1 204,894.00  DOP Vencido Link