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.453349   Contract reference HOSGEDOPOL-2020-00085   Contract description: Adquisición de Insumos Médicos para ser utilizados en las diferentes áreas de este Centro de Salud, solicitados mediante oficio no. 28, de fecha 14-05-2020, del Encargado del Almacén de Material Gastable, aprobado por el Subdirector Administrativo y Financiero, HOSGEDOPOL.   Type of Contract Goods   Contract Start: 29/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 10:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2020-0013   Request Title Adquisicion de Mâteriales Gâstables   Description Adquisicion de Mâteriales Gâstables   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference GROUP Z HEALTHCARE PRODUCTS DOMINICANA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 18,946.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.945335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,056.00 0.00 0.00 2,890.08 53,808.00 18,946.08         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         3 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 Unidades de jeringas de 20cc 2,400 UD 22.42 6.69 16,056.00 0.00 0.00 18 2,890.08 53,808.00 18,946.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/6/2020_1_01 p.m..Pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 151,308.00  DOP ---- View 2.3.4.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592419176493yCxRp 1 239,808.00  DOP Vencido Certificado de Apropiacion.pdf