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.567541   Contract reference Hosp Marcelino Velez-2021-00522   Contract description: COMPRAS DE INSUMOS MEDICO   Type of Contract Goods   Contract Start: 27/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0170   Request Title COMPRAS DE INSUMOS MEDICO (VARIOS) VENDAS DE GASA   Description COMPRAS DE INSUMOS MEDICO (VARIOS) VENDAS DE GASA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0170 COMPRAS DE I   Type of Contract GoodsDominicana   Contract Value 385,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1223005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,200.00 0.00 0.00 0.00 468,600.00 385,200.00         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         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VENDA DE GASA NO.6 1,200 UD 258.5 209 250,800.00 0.00 0.00 0.00 310,200.00 250,800.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PPEL EKG 112X140X160 50 UD 968 798 39,900.00 0.00 0.00 0.00 48,400.00 39,900.00         5 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 MEDIO DE CONTRASTE 50ML 50 UD 2,200 1,890 94,500.00 0.00 0.00 0.00 110,000.00 94,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0170.pdf ACTA DE ADJUDICACION 0170.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2021_1_36 p.m..Pdf Download APROPIACION VENDA.pdf APROPIACION VENDA.pdf Download CUOTA ELPIROS.pdf CUOTA ELPIROS.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 82,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRABSFERENCIA 82,128.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000434171 1 82,128.00  DOP Vencido CUOTA RYP.pdf