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.893568   Contract reference Hosp Marcelino Velez-2024-00706   Contract description: COMPRAS DE TIPS AMARILLO, HCG, ANTI AB TEC   Type of Contract Goods   Contract Start: 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 14:00:00 ((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-2024-0250   Request Title COMPRAS DE TIPS AMARILLO, HCG, ANTI AB TEC   Description COMPRAS DE TIPS AMARILLO, HCG, ANTI AB TEC   Business Operation LABORATORIO   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 14:00:00 ((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.1902506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,000.00 0.00 0.00 0.00 233,000.00 233,000.00         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 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO 10,000 UD 18 18 180,000.00 0.00 0 0.00 0.00 180,000.00 180,000.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 600 UD 50 50 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI AB 10 UD 900 900 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 20 UD 700 700 14,000.00 0.00 0 0.00 0.00 14,000.00 14,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0250.pdf INFORME FINAL 0250.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2024_3_24 p.m..Pdf Download CUOTA PHARMA TIPS.pdf CUOTA PHARMA TIPS.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 233,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 210,000.00  DOP ---- View 2.3.7.2.03 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17265002084333v8k9 1 233,000.00  DOP Vencido Link