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.538172   Contract reference Hosp Marcelino Velez-2021-00317   Contract description: COMPRAS DE SONDAS NASODEUDONAL NO.10   Type of Contract Goods   Contract Start: 09/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 10:00:00 ((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-2021-0140   Request Title COMPRAS DE SONDA NASODEUDONAL NO.10   Description COMPRAS DE SONDA NASODEUDONAL NO.10   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 72,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((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.1164102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,520.00 0.00 0.00 0.00 72,520.00 72,520.00         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 SONDA NASODEUDONAL NO.10 40 UD 1,813 1,813 72,520.00 0.00 0.00 0.00 72,520.00 72,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0140.pdf ACTA DE ADJUDICACION 0140.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2021_1_04 p.m..Pdf Download CUOTA SONDAS.pdf CUOTA SONDAS.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 72,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 72,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 72,520.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000420731 1 72,520.00  DOP Vencido CUOTA SONDAS.pdf