Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.793951 
Contract referenceHosp Marcelino Velez-2023-00803 
Contract description:COMPRA DE REACTIVOS DE LABORATORIO 
Goods 
Contract Start:
09/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2023-0363 
COMPRA DE REACTIVOS DE LABORATORIO 
COMPRA DE REACTIVOS DE LABORATORIO 
LABORATORIO 
COTIZACION DE MORAMI, SRL_EXT 
GoodsDominicana 
204,702.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1696009 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
187,390.000.0017,312.400.00204,702.40204,702.40
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03ANTI-HUMANO COOMBS 10ML FCO10UD2,4002,40024,000.000.0000.000.0024,000.0024,000.00
    
2
41122605 - Aceite de inme(...)
2.3.7.2.99ACEITE DE INMERSION 100ML1UD4,7004,7004,700.000.0000.000.004,700.004,700.00
    
3
41116138 - Tiras para aná(...)
2.3.9.3.01TIRILLA P/PROTEINA ORINA (ROBERT) 1UD910910910.000.0000.000.00910.00910.00
    
4
42183005 - Colorímetros o(...)
2.3.9.3.01COLORANTE PAPNOTICO No.3 500ML2UD2,8502,8505,700.000.0000.000.005,700.005,700.00
    
5
41122108 - Presillos o ag(...)
2.3.9.3.01ASA PLASTICA ESTERIL 10UL3,000UD35.43090,000.000.001816,200.000.00106,200.00106,200.00
    
6
41116205 - Kits de prueba(...)
2.3.9.3.01VDRL (SIFILIS) 25T1UD3,9003,9003,900.000.0000.000.003,900.003,900.00
    
7
41104108 - Tubos de recol(...)
2.3.9.3.01VACUT MORADO 3ML C/10026UD2,0002,00052,000.000.0000.000.0052,000.0052,000.00
    
8
42141502 - Palitos (copit(...)
2.3.9.3.01APLICADORES DE MADERA C/1000 3UD2,430.82,0606,180.000.00181,112.400.007,292.407,292.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
204,702.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01176,002.40  DOP----View
2.3.7.2.0324,000.00  DOP----View
2.3.7.2.994,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA204,702.40  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699535452887yiCVG1204,702.40  DOPLink