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.893138   Contract reference Hosp Marcelino Velez-2024-00702   Contract description: COMPRAS DE TUBOS VACUT AMARILLO, CUBRE OBJETO Y PIPETA   Type of Contract Goods   Contract Start: 13/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0247   Request Title COMPRAS DE TUBOS VACUT AMARILLO, CUBRE OBJETO Y PIPETA   Description COMPRAS DE TUBOS VACUT AMARILLO, CUBRE OBJETO Y PIPETA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 233,815.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 17:00:00 ((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.1901456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,920.00 0.00 30,895.20 0.00 233,815.20 233,815.20         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 6MLC/100 20 CAJ 1,564 1,564 31,280.00 0.00 0 0.00 0.00 31,280.00 31,280.00         41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRISTAL 12X75 C/250 8 CAJ 1,569.4 1,330 10,640.00 0.00 18 1,915.20 0.00 12,555.20 12,555.20         3 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X22 30 UD 531 450 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA PASTEUR (GOTERO PLASTICO) 2,500 UD 69.62 59 147,500.00 0.00 18 26,550.00 0.00 174,050.00 174,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0247.pdf INFORME FINAL 0247.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_7_04 p.m..Pdf Download CUOTA MORAMI REACTIVOS.pdf CUOTA MORAMI REACTIVOS.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 233,815.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 233,815.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,815.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726254551963QmdbD 1 233,815.20  DOP Vencido Link