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.596257   Contract reference Hosp Marcelino Velez-2022-00019   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 07/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 14:00:00 ((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-2022-0007   Request Title COMPRAS INSUMOS MEDICOS RECEPTAL ETC   Description COMPRAS INSUMOS MEDICOS RECEPTAL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 750,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 14:00:00 ((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.1288809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,400.00 0.00 109,620.00 0.00 989,500.00 750,020.00         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         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BATAS DESECHABLES OSCURAS M CON PUÑO 3,500 UD 139 87 304,500.00 0.00 18 54,810.00 0.00 486,500.00 359,310.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BATAS DESECHABLES OSCURAS L CON PUÑO 3,500 UD 130 87 304,500.00 0.00 18 54,810.00 0.00 455,000.00 359,310.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TERMOMETRO ORAL 400 UD 120 78.5 31,400.00 0.00 0 0.00 0.00 48,000.00 31,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0007.pdf ACTA DE ADJUDICACION 0007.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2022_3_28 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR M.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 750,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 750,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 750,020.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042161 1 750,020.00  DOP Vencido CUOTA CAR M.pdf