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.954618   Contract reference Hosp Marcelino Velez-2025-00203   Contract description: COMPRAS DE INSUMOS MEDICOS VDRL,BOLSA   Type of Contract Goods   Contract Start: 25/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 13:00:00 ((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-2025-0103   Request Title COMPRAS DE INSUMOS MEDICOS VDRL,BOLSA   Description COMPRAS DE INSUMOS MEDICOS VDRL,BOLSA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 245,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 13:00:00 ((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.2030007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,000.00 0.00 31,500.00 0.00 245,500.00 245,500.00         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 VDRL SIFILIS 300 UD 130 130 39,000.00 0.00 0 0.00 0.00 39,000.00 39,000.00         2 42222308 - Bolsas o conte(...)42222308 - Bolsas o contenedores para administración o transfusión de sangre 2.6.3.2.01 BOLSA DE SANGRE 500CC 500 UD 413 350 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0103.pdf INFORME 0103.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_2_10 p.m..Pdf Download CUOTA VDRL.pdf CUOTA VDRL.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 245,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 206,500.00  DOP ---- View 2.3.7.2.03 39,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 245,500.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742912574500c353v 1 245,500.00  DOP Vencido Link