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.492444   Contract reference Hosp Marcelino Velez-2020-00101   Contract description: COMPRAS DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 21/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 11:00:00 ((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-2020-0049   Request Title COMPRA DE MATERIAL GASTABLE MEDICO   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION VENDIFAR VENDAS   Type of Contract GoodsDominicana   Contract Value 96,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2021 11:00:00 ((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.1050305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,688.00 0.00 0.00 0.00 598,000.00 96,688.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDASELASTICA N.4 1,800 UD 130 16.18 29,124.00 0.00 0 0.00 0.00 234,000.00 29,124.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELASTICA N.6 2,800 UD 130 24.13 67,564.00 0.00 0 0.00 0.00 364,000.00 67,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE 0049.pdf ACTA SIMPLE 0049.pdf Download COMPROMISO VENTAS DIVERSAS.pdf COMPROMISO VENTAS DIVERSAS.pdf Download INFORME FINAL 0049.pdf INFORME FINAL 0049.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_3_59 p.m..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 697,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 598,000.00  DOP ---- View 2.3.7.2.03 22,500.00  DOP ---- View 2.6.3.4.01 72,000.00  DOP ---- View 2.3.7.2.99 5,000.00  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 EG1607008145462FJLLP 2668 4,269,005.58  DOP Vencido CERTIFICACION 0049.pdf