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.599037   Contract reference Hosp Marcelino Velez-2022-00067   Contract description: compras utiles medicos   Type of Contract Goods   Contract Start: 21/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 15:00:00 ((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-2022-0033   Request Title COMPRAS UTILES MEDICOS   Description COMPRAS UTILES MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 55,776.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 15:00:00 ((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.1297014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,268.00 0.00 8,508.24 0.00 47,268.00 55,776.24         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SEPARADOR VAGINAL P/CONO ASA LATERAL 1 UD 10,600 10,600 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ESPECULO AISLANTE DE CALOR P/CONO ASA INSULADO 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PINZA GARFIO TEBTACULO PUNTA INSULADA 3 UD 3,010 3,010 9,030.00 0.00 18 1,625.40 0.00 9,030.00 10,655.40         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PINZA CORAZON CURVA 3 UD 3,673 3,673 11,019.00 0.00 18 1,983.42 0.00 11,019.00 13,002.42         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PINZA CORAZON RECTA 3 UD 3,673 3,673 11,019.00 0.00 18 1,983.42 0.00 11,019.00 13,002.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIRIANO.pdf CUOTA LIRIANO.pdf Download acta de adjudicacion 0033.pdf acta de adjudicacion 0033.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2022_3_46 p.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 55,776.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,776.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,776.24  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043391 1 55,776.24  DOP Vencido CUOTA LIRIANO.pdf