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.518441   Contract reference Hosp Marcelino Velez-2021-00152   Contract description: COMPRAS INSUMOS VARIOS   Type of Contract Goods   Contract Start: 21/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2021 16:00:00 ((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-2021-0059   Request Title COMPRAS DE MASCARILLA, MONOMETRO, JERINGAS (VARIOS)   Description COMPRAS DE MASCARILLA, MONOMETRO, JERINGAS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0059   Type of Contract GoodsDominicana   Contract Value 172,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 16:00:00 ((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.1117130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,300.00 0.00 26,334.00 0.00 224,800.00 172,634.00         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MANOMETRO PARA TANQUE DE OXIGENO 12 UD 9,400 8,000 96,000.00 0 0.00 96,000 18 17,280.00 0 0.00 112,800.00 113,280.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PAPEL SONY UPP-1105 ROLLO 100 UD 1,120 503 50,300.00 0 0.00 50,300 18 9,054.00 0 0.00 112,000.00 59,354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIRIANO.pdf CUOTA LIRIANO.pdf Download ACTA DE ADJUDICACION 0059.pdf ACTA DE ADJUDICACION 0059.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2021_7_14 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 48,427.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 48,427.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 48,427.20  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000412581 1 48,427.20  DOP Vencido CUOTA GRUPO Z.pdf