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.831305   Contract reference Hosp Marcelino Velez-2024-00117   Contract description: COMPRA DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 14:00:00 ((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-2024-0018   Request Title COMPRA DE INSUMOS DE LABORATORIO   Description COMPRA DE INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference COTIZACION DE MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 14:00:00 ((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.1789134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,872.00 0.00 5,598.00 0.00 180,470.00 180,470.00         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 FRASCOS 10 UD 1,090 1,090 10,900.00 0.00 0 0.00 0.00 10,900.00 10,900.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-B 10ML FRASCOS 12 UD 1,090 1,090 13,080.00 0.00 0 0.00 0.00 13,080.00 13,080.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-D 10ML FRASCOS 17 UD 1,556 1,556 26,452.00 0.00 0 0.00 0.00 26,452.00 26,452.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ALBUMINA BOVINA 22% 10ML 10 UD 2,144 2,144 21,440.00 0.00 0 0.00 0.00 21,440.00 21,440.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-HUMANO COOMBS 10ML FRASCO 15 UD 2,250 2,250 33,750.00 0.00 0 0.00 0.00 33,750.00 33,750.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-A. B 10ML FRASCO 5 UD 1,090 1,090 5,450.00 0.00 0 0.00 0.00 5,450.00 5,450.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VDRL 250TEST 7 UD 2,100 2,100 14,700.00 0.00 0 0.00 0.00 14,700.00 14,700.00         8 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA PASTEUR PLASTICA 5ML P/250 12 UD 1,593 1,350 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         9 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO ESTERIL C/100 5 UD 1,156.4 980 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         10 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 CULTURETES (TRANSCURT) 400 UD 45 45 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE PROPILENO 12X75 C/TAPON 500 UD 23.6 20 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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_8/3/2024_4_23 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 180,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 125,772.00  DOP ---- View 2.3.9.3.01 54,698.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 180,470.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709914838095mDEZZ 1 180,470.00  DOP Vencido Link