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.504192   Contract reference Hosp Marcelino Velez-2021-00063   Contract description: COMPRA INSUMOS MEDICOS (GUANTES)   Type of Contract Goods   Contract Start: 19/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 09:00:00 ((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-2021-0027   Request Title COMPRA DE GUANTES DESECHABLES   Description COMPRA DE GUANTES DESECHABLES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES Hosp Marcelino Velez-   Type of Contract GoodsDominicana   Contract Value 780,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 09:00:00 ((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.1083029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 0.00 0.00 960,000.00 780,000.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES LARGE 60,000 UD 8 6.5 390,000.00 0.00 0.00 0.00 480,000.00 390,000.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES MEDIUM 40,000 UD 8 6.5 260,000.00 0.00 0.00 0.00 320,000.00 260,000.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES SMALL 20,000 UD 8 6.5 130,000.00 0.00 0.00 0.00 160,000.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIONN 0027.pdf ACTA DE ADJUDICACIONN 0027.pdf Download CUOTA GUANTES DESEC.pdf CUOTA GUANTES DESEC.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2021_8_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 960,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 960,000.00  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 2021 202151800100042891 1 1,727,318.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf