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.518545   Contract reference Hosp Marcelino Velez-2021-00159   Contract description: COMPRAS DE GUANTES ESTERILES   Type of Contract Goods   Contract Start: 22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2021 14:00:00 ((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-2021-0057   Request Title COMPRAS DE GUANTES (VARIOS)   Description COMPRAS DE GUANTES (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES Hosp Marcelino Velez-   Type of Contract GoodsDominicana   Contract Value 160,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 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.1117602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,400.00 0.00 24,552.00 0.00 184,000.00 160,952.00         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         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.7 PARES 1,600 UD 45 31 49,600.00 0.00 18 8,928.00 0.00 72,000.00 58,528.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.7.5 PARES 2,800 UD 40 31 86,800.00 0.00 18 15,624.00 0.00 112,000.00 102,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota guantes esteril.pdf cuota guantes esteril.pdf Download INFORME FINAL 0057.pdf INFORME FINAL 0057.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2021_2_56 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 744,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 744,000.00  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 2021518001000412471 1 877,920.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf