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.541099   Contract reference Hosp Marcelino Velez-2021-00336   Contract description: COMPRAS CURITAS FUROSEMIDA Y CUBREZAPATOS   Type of Contract Goods   Contract Start: 21/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0144   Request Title COMPRAS INSUMOS MEDICOS CURITAS ZAAPTOS ETC   Description COMPRAS INSUMOS MEDICOS CURITAS ZAAPTOS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ROPHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 90,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,750.00 0.00 11,115.00 0.00 79,750.00 90,865.00         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 CURITAS LARGAS 2,000 UD 3.5 3.5 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ZAPATOS DESECHABLES 5,000 UD 10.95 10.95 54,750.00 0.00 18 9,855.00 0.00 54,750.00 64,605.00         3 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG 1,000 UD 18 18 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CURITAS.pdf CUOTA CURITAS.pdf Download ACTA DE ADJUDICACION 0144.pdf ACTA DE ADJUDICACION 0144.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2021_7_12 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 90,865.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 72,865.00  DOP ---- View 2.3.4.1.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 90,865.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000420831 1 90,865.00  DOP Vencido CUOTA CURITAS.pdf