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.820047   Contract reference Hosp Marcelino Velez-2024-00006   Contract description: COMPRAS INSUMOS Y REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 26/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-2024-0007   Request Title COMPRAS INSUMOS Y REACTIVOS DE LABORATORIO   Description COMPRAS INSUMOS Y REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,899 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 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.1761007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,899.00 0.00 0.00 0.00 234,899.00 234,899.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 10ML 20 UD 750 750 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI B 10ML 20 UD 750 750 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI AB 10ML 13 UD 1,125 1,125 14,625.00 0.00 0 0.00 0.00 14,625.00 14,625.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI HUMANO COOMBS 10ML 10 UD 760 760 7,600.00 0.00 0 0.00 0.00 7,600.00 7,600.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ALBUMINA BOVINA 22% 10ML 10 UD 925 925 9,250.00 0.00 0 0.00 0.00 9,250.00 9,250.00         6 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBOS VACUT AZUL 2.7ML C/100 8 CAJ 2,228 2,228 17,824.00 0.00 0 0.00 0.00 17,824.00 17,824.00         7 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBOS VACUT MORADO 3ML C100 80 CAJ 1,945 1,945 155,600.00 0.00 0 0.00 0.00 155,600.00 155,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0008.pdf ACTA DE ADJUDICACION 0008.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_6_52 p.m..Pdf Download CUOTA MORAMI ANTI B.pdf CUOTA MORAMI ANTI B.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 234,899.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 61,475.00  DOP ---- View 2.3.9.3.01 173,424.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706291671041yVJwJ 1 234,899.00  DOP Vencido Link