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.550896   Contract reference Hosp Marcelino Velez-2021-00420   Contract description: COMPRAS DE TUBOS DE PECHO 28 Y 24   Type of Contract Goods   Contract Start: 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 17:00:00 ((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-2021-0144   Request Title COMPRAS DE TUBOS TORAXICO (VARIOS)   Description COMPRAS DE TUBOS TORAXICO (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de tubo toraxico #24 y #28   Type of Contract GoodsDominicana   Contract Value 30,125.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 17:00:00 ((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.1188635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,530.00 0.00 0.00 4,595.40 142,500.00 30,125.40         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 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 TUBO TORAXICO CON TROCAR NO.28 25 UD 2,850 538.58 13,464.50 0.00 0.00 18 2,423.61 71,250.00 15,888.11         2 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 TUBO TORAXICO CON TROCAR NO.24 25 UD 2,850 482.62 12,065.50 0.00 0.00 18 2,171.79 71,250.00 14,237.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0144.pdf ACTA DE ADJUDICACION 0144.pdf Download CUOTA TUBOS TORAXICO.pdf CUOTA TUBOS TORAXICO.pdf Download PREVENTIVO TUBO TORAXICO.pdf PREVENTIVO TUBO TORAXICO.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2021_8_15 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 30,125.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,125.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,125.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000426851 1 30,125.40  DOP Vencido CUOTA TUBOS TORAXICO.pdf