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.518467   Contract reference Hosp Marcelino Velez-2021-00156   Contract description: COMPRAS DE CATETER, CIRCUITO Y CANULAS   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-2021-0060   Request Title COMPRAS DE CANULAS, CATETER CIRCUITO, (VARIOS)   Description COMPRAS DE CANULAS, CATETER CIRCUITO, (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0060   Type of Contract GoodsDominicana   Contract Value 60,240.8 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.1116934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,500.00 0.00 8,740.80 0.00 55,160.00 60,240.80         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         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 80 UD 607 607 48,560.00 0 0.00 48,560 18 8,740.80 0 0.00 48,560.00 57,300.80         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GEL LUBRICANTE TUBO DE 150 GRAMOS 30 UD 220 98 2,940.00 0 0.00 0 0 0.00 0 0.00 6,600.00 2,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0060.pdf ACTA DE ADJUDICACION 0060.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2021_6_41 p.m..Pdf Download CUOTA CIRCUITO LIRIANO.pdf CUOTA CIRCUITO LIRIANO.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 384,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 384,160.00  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 2021518001000412461 1 453,308.80  DOP Vencido APROPIACION PRESUPUESTARIA.pdf