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.513882   Contract reference Hosp Marcelino Velez-2021-00108   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 31/03/2021 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0029   Request Title COMPRAS DE INSUMOS MEDICOS (VARIOS) AGUJA, MASCARILLA,GOROS   Description COMPRAS DE INSUMOS MEDICOS (VARIOS) AGUJA, MASCARILLA,GOROS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 50,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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.1100931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,750.00 0.00 405.00 0.00 49,750.00 50,155.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GORRO PARA CIRUJANO 2,000 UD 18 18 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO C/RESERVORIO ADULTO 100 UD 115 115 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA HIPODERMICA NO.18 1,000 UD 2.25 2.25 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2021_8_08 p.m..Pdf Download ACTA DE ADJUDICACION 0029.pdf ACTA DE ADJUDICACION 0029.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 49,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,750.00  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 GASTABLE MEDICO.pdf