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.531860   Contract reference Hosp Marcelino Velez-2021-00282   Contract description: COMPRA DE INSUMOS MEDICO   Type of Contract Goods   Contract Start: 17/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 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-2021-0121   Request Title COMPRAS DE TUBOS AZUL,HISOPOSAPLICADOR DE MADERA   Description COMPRAS DE TUBOS AZUL,HISOPOSAPLICADOR DE MADERA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 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.1149006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,990.00 0.00 1,800.00 0.00 45,990.00 47,790.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TUBO VACUT AZUL 2.7ML P/100 20 CAJ 1,200 1,200 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HISOPO ESTERIL DE ALGODON C/100 5 CAJ 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 APLICADOR DE MADERA C/1000 10 CAJ 675 675 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 COLORANTE PASO 1 2 GAL 5,995 5,995 11,990.00 0.00 0 0.00 0.00 11,990.00 11,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION 0121.pdf ACTA DE ADJUDICION 0121.pdf Download CUOTA SAGA.pdf CUOTA SAGA.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2021_2_31 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 45,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,990.00  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 2021518001000417421 1 47,790.00  DOP Vencido APROPIACION LABORATORIO.pdf