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.897728   Contract reference Hosp Marcelino Velez-2024-00727   Contract description: COMPRA DE REACTIVOS VARIOS   Type of Contract Goods   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-2024-0264   Request Title COMPRA DE REACTIVOS VARIOS   Description COMPRA DE REACTIVOS VARIOS   Business Operation LABORATORIO   Reply Reference CEM CARIBEAN EQUIMENT MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 26,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,982.00 0.00 0.00 0.00 26,982.00 26,982.00         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 CONTROL CA153- D20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL CA-125 –D20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL CEA –D20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL TIROIDES - D 20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL FPSA -D20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL PCT – D 20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL LH / PRL –D 20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL PROG – D20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL B –HCG D20 1 UD 2,998 2,998 2,998.00 0.00 0 0.00 0.00 2,998.00 2,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0264.pdf INFORME FINAL 0264.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_3_19 p.m..Pdf Download CUOTA CEM CON.pdf CUOTA CEM CON.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 26,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 26,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,982.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727451172037wbs4o 1 26,982.00  DOP Vencido Link