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.900833   Contract reference Hosp Marcelino Velez-2024-00355   Contract description: COMPRAS DE MEDICAMENTOS KETOROLACO, AMPICILINA Y SOL MIXTA   Type of Contract Goods   Contract Start: 07/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 16:00:00 ((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-2024-0153   Request Title COMPRAS DE MEDICAMENTOS KETOROLACO, AMPICILINA Y SOL MIXTA   Description COMPRAS DE REACTIVOS DE LABORATORIO VARIOS   Business Operation LABORATORIO   Reply Reference CEM CARIBEAN EQUIMENT MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 223,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 16:00:00 ((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.1847539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,540.00 0.00 0.00 0.00 223,540.00 223,540.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 DENGUE IGG 10 UD 9,198 9,198 91,980.00 0.00 0 0.00 0.00 91,980.00 91,980.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS C 4 UD 3,198 3,198 12,792.00 0.00 0 0.00 0.00 12,792.00 12,792.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 VIH/HIV TEST 4 UD 3,499 3,499 13,996.00 0.00 0 0.00 0.00 13,996.00 13,996.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS B 4 UD 3,198 3,198 12,792.00 0.00 0 0.00 0.00 12,792.00 12,792.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 DENGE NS1 TEST 10 UD 9,198 9,198 91,980.00 0.00 0 0.00 0.00 91,980.00 91,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0153.pdf INFORME FINAL 0153.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_6_55 p.m..Pdf Download CUOTA CEN.pdf CUOTA CEN.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 223,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 223,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 223,540.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728318533146xiH3W 1 223,540.00  DOP Vencido Link