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.540985   Contract reference Hosp Marcelino Velez-2021-00353   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 21/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 13:00:00 ((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-2021-0109   Request Title COMPRAS DE AGUJAS HIPODERMICA, ALCOHOL ALGODON BAJANTE ETC   Description COMPRAS DE AGUJAS HIPODERMICA, ALCOHOL ALGODON BAJANTE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0109   Type of Contract GoodsDominicana   Contract Value 138,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 13:00:00 ((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.1166719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,150.00 0.00 17,955.00 0.00 142,800.00 138,105.00         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ALCOHOL AL 70% GALON 150 GAL 800 665 99,750.00 0.00 18 17,955.00 0.00 120,000.00 117,705.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GEL LUBRICANTE TUBO 240 UD 95 85 20,400.00 0.00 0.00 0.00 22,800.00 20,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0109.pdf ACTA DE ADJUDICACION 0109.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2021_3_41 p.m..Pdf Download CUOTA ROFASA.pdf CUOTA ROFASA.pdf Download APROPIACION UNSUMOS.pdf APROPIACION UNSUMOS.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 19,421.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,421.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 19,421.70  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100042168 1 19,421.70  DOP Vencido CUOTA LIRIANO.pdf