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.577821   Contract reference Hosp Marcelino Velez-2021-00628   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0191   Request Title COMPRAS DE INSUMOS MEDICO HUMIFICADOR, JAVON, JERINGA ETC   Description COMPRAS DE INSUMOS MEDICO HUMIFICADOR, JAVON, JERINGA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0191   Type of Contract GoodsDominicana   Contract Value 35,526.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,107.00 0.00 0.00 5,419.26 42,628.00 35,526.26         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         11 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PAPEL CAMILLA 120 UD 271.4 133.5 16,020.00 0.00 0.00 18 2,883.60 32,568.00 18,903.60         15 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PAPEL DE SONOGRAFIA 12X18 20 UD 503 704.35 14,087.00 0.00 0.00 18 2,535.66 10,060.00 16,622.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICSCION 0191.pdf ACTA DE ADJUDICSCION 0191.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_5_31 p.m..Pdf Download CUOTA DIMEDOM.pdf CUOTA DIMEDOM.pdf Download PREVENTIVO INSUMOS.pdf PREVENTIVO INSUMOS.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 150,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 150,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 150,332.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000439401 1 150,332.00  DOP Vencido CUOTA OSIRIS.pdf