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.532997   Contract reference Hosp Marcelino Velez-2021-00288   Contract description: COMPRA DE POLIMERO DE BROMURO   Type of Contract Goods   Contract Start: 22/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 12:00:00 ((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-2021-0093   Request Title COMPRA DE POLIMETRO DE BROMURO   Description COMPRA DE POLIMETRO DE BROMURO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MEDKEY_EXT   Type of Contract GoodsDominicana   Contract Value 277,757.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 12:00:00 ((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.1151912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,388.00 0.00 42,369.84 0.00 235,388.00 277,757.84         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 53131608 - Jabones 2.3.7.2.03 POLIMERO DE BROMURO DE BENZALCONIO AL 0.16% ENVASE DESCARTABLE DE 1GL 56 UD 4,018 4,018 225,008.00 0.00 18 40,501.44 0.00 225,008.00 265,509.44         2 53131608 - Jabones 2.3.7.2.03 K-LLER POLIMERO DE BROMURO DE BENZALCONIO AL 0.16% 1.5 LITOS ENVASE REUTILIZABLE 2 UD 5,190 5,190 10,380.00 0.00 18 1,868.40 0.00 10,380.00 12,248.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MEDKEY.pdf CUOTA MEDKEY.pdf Download ACTA DE ADJUDICACION 0093.pdf ACTA DE ADJUDICACION 0093.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2021_3_13 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 277,757.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 277,757.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 277,757.84  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000418151 1 277,757.84  DOP Vencido CUOTA MEDKEY.pdf