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.613442   Contract reference Hosp Marcelino Velez-2022-00146   Contract description: COMPRAS INSUMOS MEDICO   Type of Contract Goods   Contract Start: 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2022 16:00:00 ((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-2022-0049   Request Title COMPRAS INSUMOS MEDICOS SENSOR DEM OXIGENO, TIRILLAS, TROCAR ETC   Description COMPRAS INSUMOS MEDICOS SENSOR DEM OXIGENO, TIRILLAS, TROCAR ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CG VELEZ 2.1   Type of Contract GoodsDominicana   Contract Value 1,047,309 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 16:00:00 ((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.1320719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,550.00 0.00 159,759.00 0.00 591,870.50 1,047,309.00         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 SENSOR DE OXIMETRIA NEONATAL 100 UD 2,500 1,980 198,000.00 0.00 18 35,640.00 0.00 250,000.00 233,640.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SONDA NASODEUDONAL NO.10 100 UD 1,862 3,950 395,000.00 0.00 18 71,100.00 0.00 186,200.00 466,100.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TROCAR NO.5 25 UD 482.62 982 24,550.00 0.00 18 4,419.00 0.00 12,065.50 28,969.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TROCAR NO.10 25 UD 2,300 4,000 100,000.00 0.00 18 18,000.00 0.00 57,500.00 118,000.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TROCAR NO.15 25 UD 2,900 3,500 87,500.00 0.00 18 15,750.00 0.00 72,500.00 103,250.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL NO.5.5 SIN BALON 50 UD 90.7 550 27,500.00 0.00 18 4,950.00 0.00 4,535.00 32,450.00         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL NO.6.0 SIN BALON 50 UD 90.7 550 27,500.00 0.00 18 4,950.00 0.00 4,535.00 32,450.00         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL NO.6.5 SIN BALON 50 UD 90.7 550 27,500.00 0.00 18 4,950.00 0.00 4,535.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE 0049.pdf ACTA SIMPLE 0049.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_3_54 p.m..Pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download CUOTA CG BIOMEDICAL.pdf CUOTA CG BIOMEDICAL.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 1,047,309.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,047,309.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,047,309.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000410771 1 1,047,309.00  DOP Vencido CUOTA CG BIOMEDICAL.pdf