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.561664   Contract reference Hosp Marcelino Velez-2021-00477   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 12:00:00 ((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-2021-0154   Request Title COMPRAS DE CATETER VENOSO,MASCARILLAS, MICROGOTERO , SELLO DE AGUA, ETC   Description COMPRAS DE CATÉTER VENOSO,MASCARILLAS, MICRO GOTERO , SELLO DE AGUA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0154   Type of Contract GoodsDominicana   Contract Value 102,778 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 12:00:00 ((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.1208266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,100.00 0.00 15,678.00 0.00 128,021.00 102,778.00         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         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 MASCARILLA OXIGENO ADULTO 500 UD 111.19 46.2 23,100.00 0 0.00 23,100 18 4,158.00 0 0.00 55,595.00 27,258.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 MAXCARILLA DE CPAP L 10 UD 7,242.6 6,400 64,000.00 0 0.00 64,000 18 11,520.00 0 0.00 72,426.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0154.pdf ACTA DE ADJUDICACION 0154.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_1_27 p.m..Pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.pdf Download PREVENTIVO INSUMOS MEDICO.pdf PREVENTIVO INSUMOS MEDICO.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 102,778.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 102,778.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 102,778.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000431831 1 102,778.00  DOP Vencido CUOTA LIRIANO.pdf