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.490652   Contract reference Hosp Marcelino Velez-2020-00058   Contract description: Compra de material gastable medico   Type of Contract Goods   Contract Start: 04/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 12:00:00 ((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-2020-0022   Request Title Compra de material gastable medico   Description Alcohol, Jeringas, sabanitas, venda, gorro   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 56,451.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 12:00:00 ((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.1037106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,840.00 0.00 8,611.20 0.00 143,000.00 56,451.20         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         4 42281906 - Bandas de inst(...)42281906 - Bandas de instrumentos de esterilización 2.3.9.3.01 Sabanitas desechables 2,600 UD 55 18.4 47,840.00 0.00 18 8,611.20 0.00 143,000.00 56,451.20 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_4/12/2020_2_01 p.m..Pdf Download Compromiso - Hospifar.pdf Compromiso - Hospifar.pdf Download 1) - Acta de adjudicación - Alcohol.Pdf 1) - Acta de adjudicación - Alcohol.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 56,451.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,451.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 56,451.20  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16069157508AktdP 2610 56,451.20  DOP Vencido Compromiso - Hospifar.pdf