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.611436   Contract reference DIGECOG-2022-00057   Contract description: Adquisición de insumos medico para el dispensario de la institución.   Type of Contract Goods   Contract Start: 04/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2022-0014   Request Title Adquisición de insumos medico para el dispensario de la institución.   Description Adquisición de insumos medico para el dispensario de la institución.   Business Operation Recursos Humano   Reply Reference DIGECOG-UC-CD-2022-0014   Type of Contract GoodsDominicana   Contract Value 10,503.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden compartida con la No.56 Catalogue Items   Back To Top     1   DO1.PCCNTR.1315106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,470.00 0.00 0.00 1,033.20 12,325.00 10,503.20         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 42312201 - Suturas 2.3.9.3.01 Bandeja para cirugía menor 1 UD 7,500 5,000 5,000.00 0.00 0.00 18 900.00 7,500.00 5,900.00         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua cajas 100/1 4 CAJ 200 185 740.00 0.00 0.00 18 133.20 800.00 873.20         5 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 Curitas rectangulares cajas 100/1 3 CAJ 175 160 480.00 0.00 0.00 0.00 525.00 480.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas cajas de 50 sobre x 2 unidades 10 CAJ 350 325 3,250.00 0.00 0.00 0.00 3,500.00 3,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota suplidores medicos.pdf Cuota suplidores medicos.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2022_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,600.00  DOP ---- View 2.3.3.2.01 10,500.00  DOP ---- View 2.3.9.1.01 3,000.00  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 EG1647621381310q7bVk 9 21,235.18  DOP Vencido Link