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.612647   Contract reference Hosp Marcelino Velez-2022-00160   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 06/04/2022 17:00:00 ((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-2022-0046   Request Title COMPRAS INSUMOS MEDICOS CANULAS, CATETER ETC.   Description COMPRAS INSUMOS MEDICOS CANULAS, CATETER ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION 2T_EXT   Type of Contract GoodsDominicana   Contract Value 218,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 17:00:00 ((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.1321146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,400.00 0.00 33,372.00 0.00 211,300.00 218,772.00         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CANULA DE MAYO NO.8 200 UD 50 50 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CANULAS DE SISTEMA CERRADO NO.14 20 UD 1,200 995 19,900.00 0.00 18 3,582.00 0.00 24,000.00 23,482.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CANULAS DE SISTEMA CERRADOS NO.16 20 UD 1,600 1,200 24,000.00 0.00 18 4,320.00 0.00 32,000.00 28,320.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CANULAS DE SISTEMA CERRADO NO.18 20 UD 1,800 1,400 28,000.00 0.00 18 5,040.00 0.00 36,000.00 33,040.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER DE SUCCION CERRADO NO.14 ENDOTRAQUEAL 100 UD 70 70 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER DE SUCCION CERRADO NO.16 ENDOTRAQUEAL 100 UD 70 70 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER DE SUCCION PLEURAL NEUMO KIT 10 UD 2,200 2,200 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER DEB HEMODIALISIS 3 LUMEN 20 UD 2,390 2,100 42,000.00 0.00 18 7,560.00 0.00 47,800.00 49,560.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CONECTORES DE TRES VIAS PARA SUERO 100 UD 255 255 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0046.pdf ACTA DE ADJUDICACION 0046.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_6_36 p.m..Pdf Download CUOTA 2T.pdf CUOTA 2T.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 218,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 218,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 218,772.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000410781 1 218,772.00  DOP Vencido CUOTA 2T.pdf