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.486800   Contract reference Hosp Marcelino Velez-2020-00050   Contract description: Compra de material gastable médico   Type of Contract Goods   Contract Start: 03/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2021 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2020-0028   Request Title Compra de material gastable medico   Description BATAS M, BATAS S, ZAPATOS DESECHABLES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Propuesta 2T Importaciones a Proceso Hosp Marcelin   Type of Contract GoodsDominicana   Contract Value 1,177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,177,000.00 0.00 0.00 0.00 688,000.00 1,177,000.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.2.3.01 Batas desechables L (Oscuras) 3,500 UD 80 159 556,500.00 0 0.00 0 0 0.00 0 0.00 280,000.00 556,500.00         1 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.2.3.01 Batas desechables M (Oscuras) 3,500 UD 80 159 556,500.00 0 0.00 0 0 0.00 0 0.00 280,000.00 556,500.00         1 42131608 - Vestidos para (...)42131608 - Vestidos para cirugía para personal médico 2.3.2.3.01 zapatos desechables 16,000 UD 8 4 64,000.00 0 0.00 0 0 0.00 0 0.00 128,000.00 64,000.00 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_3/12/2020_3_58 p.m..Pdf Download Compromiso - 2T Importaciones.pdf Compromiso - 2T Importaciones.pdf Download Acta de adjudicación - Batas.Pdf Acta de adjudicación - Batas.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,177,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606916071533RLzoa 2612 1,177,000.00  DOP Vencido Compromiso - 2T Importaciones.pdf