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.868741   Contract reference Hosp Marcelino Velez-2024-00417   Contract description: COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-2024-0176   Request Title COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Description COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference PROTECTION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 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.1858542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 3,060.00 0.00 88,560.00 88,560.00         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 SUERO COOMBS 10 UD 2,350 2,350 23,500.00 0.00 0 0.00 0.00 23,500.00 23,500.00         2 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 APLICADORES DE MADERA PA/100 10 UD 2,006 1,700 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 13 X 100 CRISTAL 1,000 UD 45 45 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0176.pdf INFORME FINAL 0176.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_6_51 p.m..Pdf Download CUOTA PROT.pdf CUOTA PROT.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 88,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 23,500.00  DOP ---- View 2.3.9.3.01 65,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 88,560.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720119313380PoWFh 1 88,560.00  DOP Vencido Link