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.578157   Contract reference Hosp Marcelino Velez-2021-00634   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 01/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-2021-0196   Request Title COMPRAS DE HILOS (VARIOS)   Description COMPRAS DE HILOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de hilos varios.   Type of Contract GoodsDominicana   Contract Value 67,784.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 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.1247702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,784.58 0.00 0.00 0.00 61,128.00 67,784.58         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         10 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HILO VICRYL NO. 0 340 CTI 216 UD 283 313.82 67,784.58 0.00 0.00 0.00 61,128.00 67,784.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0196.pdf ACTA DE ADJUDICACION 0196.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_1_47 p.m..Pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download APROPIACION INSUMOS.pdf APROPIACION 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 67,784.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 67,784.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 67,784.58  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000436561 1 67,784.58  DOP Vencido CUOTA HOSPIFAR.pdf