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.893642   Contract reference Hosp Marcelino Velez-2024-00704   Contract description: COMPRAS DE HIV, HEPATIRIS B, RPR ETC   Type of Contract Goods   Contract Start: 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 15:00:00 ((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-2024-0251   Request Title COMPRAS DE HIV, HEPATIRIS B, RPR ETC   Description COMPRAS DE HIV, HEPATIRIS B, RPR ETC   Business Operation LABORATORIO   Reply Reference EASY FAST & SIMPLE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,300 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.1902801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,300.00 0.00 0.00 0.00 234,300.00 234,300.00         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 HIV RAPIDA 600 UD 133 133 79,800.00 0.00 0 0.00 0.00 79,800.00 79,800.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS B 1,000 UD 104 104 104,000.00 0.00 0 0.00 0.00 104,000.00 104,000.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 RPE TEST 10 UD 1,950 1,950 19,500.00 0.00 0 0.00 0.00 19,500.00 19,500.00         4 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA 20 UD 1,550 1,550 31,000.00 0.00 0 0.00 0.00 31,000.00 31,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PHARMA TIPS.pdf CUOTA PHARMA TIPS.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2024_3_52 p.m..Pdf Download CUOTA EASY HIV.pdf CUOTA EASY HIV.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 234,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 234,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 234,300.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726502492440YwtlM 1 234,300.00  DOP Vencido Link