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.504910   Contract reference Hosp Marcelino Velez-2021-00071   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 24/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 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-2021-0024   Request Title COMPRA DE INSUMOS MEDICOS ( CATETER VARIOS )   Description COMPRA DE INSUMOS MEDICOS ( CATETER VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0024   Type of Contract GoodsDominicana   Contract Value 72,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 14:00:00 ((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.1084810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,750.00 0.00 5,463.00 0.00 120,000.00 72,213.00         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         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CATETER DE HEMODIALISIS 14FR 10 UD 4,000 3,640 36,400.00 0 0.00 0 0 0.00 0 0.00 40,000.00 36,400.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 50 UD 1,600 607 30,350.00 0 0.00 30,350 18 5,463.00 0 0.00 80,000.00 35,813.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE Adjudicacion0024.pdf ACTA DE Adjudicacion0024.pdf Download CUOTA DON LIRIANO.pdf CUOTA DON LIRIANO.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2021_4_50 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 637,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 637,200.00  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 2021518100100042901 1 3,071,069.40  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA Sist - copia.pdf