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.829145   Contract reference Hosp Marcelino Velez-2024-00108   Contract description: COMPRAS DE CPR LATEX Y HBSAG RAPIDA   Type of Contract Goods   Contract Start: 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 00:00:00 ((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-DAF-CD-2024-0013   Request Title COMPRAS DE CPR LATEX Y HBSAG RAPIDA   Description COMPRAS DE CPR LATEX Y HBSAG RAPIDA   Business Operation LABORATORIO   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 15:00:00 ((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.1784112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 29,160.00 0.00 233,160.00 233,160.00         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 CPR PROTEINA C REACTIVA 12 UD 3,500 3,500 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBSAG RAPIDA 1,500 UD 127.44 108 162,000.00 0.00 18 29,160.00 0.00 191,160.00 191,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0013 CPR.pdf ACTA DE ADJUDICACION 0013 CPR.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2024_3_56 p.m..Pdf Download CUOTA PHARMA GDES.pdf CUOTA PHARMA GDES.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 233,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 191,160.00  DOP ---- View 2.3.7.2.03 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,160.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709308978206YaYHt 1 233,160.00  DOP Vencido Link