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.604420   Contract reference Hosp Marcelino Velez-2022-00095   Contract description: COMPRAS DE PINZAS Y ASAS DERMICAS   Type of Contract Goods   Contract Start: 14/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0050   Request Title COMPRAS DE PINZAS PARA BIOPSIA   Description COMPRAS DE PINZAS PARA BIOPSIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION JS MED TECNOLOGIES_EXT   Type of Contract GoodsDominicana   Contract Value 40,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,650.00 0.00 6,237.00 0.00 34,650.00 40,887.00         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         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PINZAS LRGRAS FINAS 3 UD 1,750 1,750 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PINZAS DE TOMA DE BIOPSIA CERVIX 3 UD 8,000 8,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ASAS DIATERMICAS 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO JSMED.pdf COMPROMISO JSMED.pdf Download ACTA DE ADJUDICACION 0050.pdf ACTA DE ADJUDICACION 0050.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_1_00 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 40,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,887.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100046461 1 40,887.00  DOP Vencido COMPROMISO JSMED.pdf