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.834486   Contract reference Hosp Marcelino Velez-2024-00132   Contract description: COMPRAS DE ACIDO CITRICO PARA MAQUINA DE HEMATOLOGIA   Type of Contract Goods   Contract Start: 19/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 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-DAF-CD-2024-0031   Request Title COMPRAS DE ACIDO CITRICO PARA MAQUINA DE HEMATOLOGIA   Description COMPRAS DE ACIDO CITRICO PARA MAQUINA DE HEMATOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VERMEIL_EXT   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1793124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 21,240.00 21,240.00         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 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 ACIDO 50% CITRICO MAQUINA HEMODIALISIS 15 UD 1,416 1,200 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0031.pdf ACTA DE ADJUDICACION 0031.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2024_4_03 p.m..Pdf Download CUOTA ACIDO C.pdf CUOTA ACIDO C.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 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TTANSFERENCIA 21,240.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710518876910tZNyB 1 21,240.00  DOP Vencido Link