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.551319   Contract reference Hosp Marcelino Velez-2021-00432   Contract description: COMPRAS DE BAJANTE DE SUERO   Type of Contract Goods   Contract Start: 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0169   Request Title COMPRAS DE BAJANTE DE SUERO CON REGULADOR DE FLUJO   Description COMPRAS DE BAJANTE DE SUERO CON REGULADOR DE FLUJO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION OSIRIS_EXT   Type of Contract GoodsDominicana   Contract Value 49,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,600.00 0.00 7,488.00 0.00 41,600.00 49,088.00         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 BAJANTE DE SUERO C/REGULADOR DE FLUJO 400 UD 104 104 41,600.00 0.00 18 7,488.00 0.00 41,600.00 49,088.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIONN BAJANTE.pdf ACTA DE ADJUDICACIONN BAJANTE.pdf Download CUOTA BAJANTE.pdf CUOTA BAJANTE.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2021_8_02 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 49,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,088.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000426991 1 49,088.00  DOP Vencido CUOTA BAJANTE.pdf