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.850565   Contract reference Hosp Marcelino Velez-2024-00274   Contract description: COMPRAS DE TUBOS AMARILLOS Y MORADO   Type of Contract Goods   Contract Start: 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 12:00:00 ((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-2024-0103   Request Title COMPRAS DE TUBOS AMARILLOS Y MORADO   Description COMPRAS DE TUBOS AMARILLO Y MORADO   Business Operation LABORATORIO   Reply Reference TENDAMED_EXT   Type of Contract GoodsDominicana   Contract Value 231,822.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 12:00:00 ((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.1827427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,460.00 0.00 35,362.80 0.00 231,800.00 231,822.80         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUT AMARILLO 5.0ML 4,000 UD 30.68 26 104,000.00 0.00 18 18,720.00 0.00 122,720.00 122,720.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUT MORADO 3ML 6,000 UD 18.18 15.41 92,460.00 0.00 18 16,642.80 0.00 109,080.00 109,102.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0103.pdf INFORME FINAL 0103.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2024_2_48 p.m..Pdf Download CUOTA TENDAMES TU.pdf CUOTA TENDAMES TU.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 231,822.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 231,822.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 231,822.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715355101565RnmZX 1 231,822.80  DOP Vencido Link