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.532413   Contract reference Hosp Marcelino Velez-2021-00285   Contract description: COMPRAS DE CATETER   Type of Contract Goods   Contract Start: 21/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 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-2021-0123   Request Title COMPRAS DE CATETER INTRAVENOSO   Description COMPRAS DE CATETER INTRAVENOSO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 129,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 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.1150901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,650.00 0.00 19,737.00 0.00 109,650.00 129,387.00         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 CATETER INTRAVENOSO NO.20 3,000 UD 25.5 25.5 76,500.00 0.00 18 13,770.00 0.00 76,500.00 90,270.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER INTRAVENOSO NO.22 1,300 UD 25.5 25.5 33,150.00 0.00 18 5,967.00 0.00 33,150.00 39,117.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CATETER.pdf CUOTA CATETER.pdf Download ACTA DE ADJUDICACION 0123.pdf ACTA DE ADJUDICACION 0123.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2021_12_50 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 109,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 109,650.00  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 2021518001000418401 1 129,387.00  DOP Vencido APROPIACION CATETER.pdf