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.566241   Contract reference Hosp Marcelino Velez-2021-00506   Contract description: COMPRA DE CATETER VARIOS   Type of Contract Goods   Contract Start: 21/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0209   Request Title COMPRAS DE INSUMOS MEDICO (VARIOS ) CATETER   Description COMPRAS DE INSUMOS MEDICO (VARIOS ) CATETER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 40,143.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219492 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,020.00 0.00 6,123.60 0.00 34,020.00 40,143.60         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 CATETER INTRAVENOSO NO.18 1,000 UD 30 30 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 LEVIN NO.8 SONDA NASOGASTRICA 200 UD 9.7 9.7 1,940.00 0.00 18 349.20 0.00 1,940.00 2,289.20         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CATETER DE SUCCION NO.16 200 UD 10.4 10.4 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0209.pdf ACTA DE ADJUDICACION 0209.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2021_7_12 p.m..Pdf Download APROPIACION CATETER.pdf APROPIACION CATETER.pdf Download CUOTA CATETER.pdf CUOTA CATETER.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 40,143.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,143.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,143.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000433361 1 40,143.60  DOP Vencido CUOTA CATETER.pdf