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.822169   Contract reference Hosp Marcelino Velez-2024-00029   Contract description: COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-2024-0023   Request Title COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Description COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 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.1767438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,650.00 0.00 0.00 0.00 232,650.00 232,650.00         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 TAPA ROJA 7ML C/100 20 CAJ 1,600 1,600 32,000.00 0.00 0 0.00 0.00 32,000.00 32,000.00         2 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO C/1000 10 CAJ 1,965 1,965 19,650.00 0.00 0 0.00 0.00 19,650.00 19,650.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS C 700 UD 130 130 91,000.00 0.00 0 0.00 0.00 91,000.00 91,000.00         4 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 APLICADORES DE MADERA PAQ/1000 10,000 PAQ 9 9 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0023.pdf ACTA DE ADJUDICACION 0023.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2024_1_34 p.m..Pdf Download CUOTA PHARMA GDE TUBOS.pdf CUOTA PHARMA GDE TUBOS.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 232,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 232,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 232,650.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707313148182M82IL 1 232,650.00  DOP Vencido Link