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.561334   Contract reference Hosp Marcelino Velez-2021-00473   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0152   Request Title COMPRAS INSUMOS MEDICO (VARIOS) GASA, SONDA, BRAZALETE ETC   Description COMPRAS INSUMOS MEDICO (VARIOS) GASA, SONDA, BRAZALETE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0152_CP001   Type of Contract GoodsDominicana   Contract Value 174,384.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1208008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,940.00 0.00 4,444.20 0.00 169,940.00 174,384.20         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GASA TIPO ALMOHADA 36X100 YARDAS 50 UD 1,043 1,043 52,150.00 0 0.00 0 0 0.00 0 0.00 52,150.00 52,150.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SONDA NASO DUODENAL NO.10 50 UD 1,862 1,862 93,100.00 0 0.00 0 0 0.00 0 0.00 93,100.00 93,100.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 BRAZALETE PARA ADULTO 25X30CM 30 UD 823 823 24,690.00 0 0.00 24,690 18 4,444.20 0 0.00 24,690.00 29,134.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0152.pdf ACTA DE ADJUDICACION 0152.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2021_4_34 p.m..Pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.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 25,255.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,255.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 25,255.54  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000431561 1 25,255.54  DOP Vencido CUOTA GRUPOM Z.pdf