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.847221   Contract reference Hosp Marcelino Velez-2024-00230   Contract description: COMPRAS DE RRACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 01/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0053   Request Title COMPRAS DE REPUESTOS   Description COMPRAS DE REACTIVOS DE LABORATORIO VARIOS SMART CARTRIDGE   Business Operation LABORATORIO   Reply Reference DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 578,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,500.00 0.00 0.00 0.00 578,500.00 578,500.00         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 I-SMART CARTIDGE 200 TEST 10 UD 53,250 53,250 532,500.00 0.00 0 0.00 0.00 532,500.00 532,500.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA HIPRO 25P 4 UD 11,500 11,500 46,000.00 0.00 0 0.00 0.00 46,000.00 46,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0053.pdf INFORME FINAL 0053.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_8_16 p.m..Pdf Download CUOTA REACTIVOS SMART.pdf CUOTA REACTIVOS SMART.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 578,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 578,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 578,500.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714069849275I0nLU 1 578,500.00  DOP Vencido Link