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.603727   Contract reference Hosp Marcelino Velez-2022-00091   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 10/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 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-2022-0030   Request Title COMPRAS INSUMOS MEDICOS MARZO 2022   Description COMPRAS INSUMOS MEDICOS MARZO 2022   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 147,087 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,650.00 0.00 22,437.00 0.00 237,082.50 147,087.00         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         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ELECTRODOS NEONATAÑ 50 UD 7.25 15 750.00 0.00 18 135.00 0.00 362.50 885.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CIRCUITO VENTILACION NEONATAL 40 UD 4,343 935 37,400.00 0.00 18 6,732.00 0.00 173,720.00 44,132.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ESPIROMETRO 100 UD 630 865 86,500.00 0.00 18 15,570.00 0.00 63,000.00 102,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0030.pdf ACTA DE ADJUDICACION 0030.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_2_35 p.m..Pdf Download CUOTA ENVECO.pdf CUOTA ENVECO.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 527,154.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 499,154.50  DOP ---- View 2.3.7.2.03 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100045731 1 618,620.31  DOP Vencido APROPIACION INSUMOS.pdf 2025 20255180010004690 1 125,000.00  DOP Vencido CERTIFICACION DE FONDOS NASCAR GRUP 0030.pdf