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.798977   Contract reference Hosp Marcelino Velez-2023-00846   Contract description: COMPRA DE INSUMOS(VARIOS)   Type of Contract Goods   Contract Start: 23/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 13:00:00 ((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-2023-0378   Request Title COMPRA DE INSUMOS (VARIOS)   Description COMPRA DE INSUMOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE SAGA PHARMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 13:00:00 ((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.1711609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,400.00 0.00 0.00 0.00 205,400.00 205,400.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AZUL 2.7ML P/100 30 UD 1,100 1,100 33,000.00 0.00 0 0.00 0.00 33,000.00 33,000.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AMARILLO P/100 100 UD 1,200 1,200 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBA EMBARAZO EN ORINA (UNIDAD) 200 UD 42 42 8,400.00 0.00 0 0.00 0.00 8,400.00 8,400.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBA HIV MEMBRANA (UND) 500 UD 88 88 44,000.00 0.00 0 0.00 0.00 44,000.00 44,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_2_31 p.m..Pdf Download CUOTA.pdf CUOTA.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 205,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 205,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 205,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700750296677mywKX 1 205,400.00  DOP Vencido Link