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.798694   Contract reference Hosp Marcelino Velez-2023-00845   Contract description: COMPRAS DE REACTIVOS VARIOS   Type of Contract Goods   Contract Start: 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-2023-0376   Request Title COMPRAS DE REACTIVOS VARIOS   Description COMPRAS DE REACTIVOS VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,791 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 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.1710435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,925.00 0.00 7,866.00 0.00 204,791.00 204,791.00         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 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 CULTURETE TRANSCULL 800 UD 92 92 73,600.00 0.00 0 0.00 0.00 73,600.00 73,600.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PCR PROTEINA C REACTIVOS T100 13 CAJ 3,500 3,500 45,500.00 0.00 0 0.00 0.00 45,500.00 45,500.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VDRL 250 TSTS 13 CAJ 2,625 2,625 34,125.00 0.00 0 0.00 0.00 34,125.00 34,125.00         4 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO PAQ 1000 10 PAQ 2,891 2,450 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         5 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA C/1000 10 CAJ 2,265.6 1,920 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0376.pdf ACTA DE ADJUDICACION 0376.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_5_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_7_30 p.m..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 204,791.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 125,166.00  DOP ---- View 2.3.7.2.03 79,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,791.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700677015815o2y4S 1 204,791.00  DOP Vencido Link