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.490641   Contract reference Hosp Marcelino Velez-2020-00087   Contract description: COMPRA DE INSUMOS MEDICOS ( CATETER JELCO NO.20 Y 24 Y CANULA NASAL DE OXIGENO ADULTO )   Type of Contract Goods   Contract Start: 16/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2021 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 Hosp Marcelino Velez-DAF-CM-2020-0045   Request Title Compra de material gastable medico   Description Canulas, cateter, mascarilla, sabanita   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SANOZ FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 216,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2021 10:00:00 ((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.1045839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,800.00 0.00 29,952.00 0.00 186,000.00 216,752.00         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 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 Cateter Jelco #20 3,600 UD 30 32 115,200.00 0.00 18 20,736.00 0.00 108,000.00 135,936.00         1 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 Cateter Jelco #24 1,600 UD 30 32 51,200.00 0.00 18 9,216.00 0.00 54,000.00 60,416.00         1 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Canula de oxigeno adulto 600 UD 40 34 20,400.00 0.00 0 0.00 0.00 24,000.00 20,400.00 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_16/12/2020_1_49 p.m..Pdf Download CUOTA A COMPROMETER 2845.pdf CUOTA A COMPROMETER 2845.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,071,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 605,160.00  DOP ---- View 2.3.9.3.01 400,000.00  DOP ---- View 2.6.1.9.01 66,000.00  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 202051800100042674 2674 4,142,814.42  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA 2674.pdf