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.612657   Contract reference Hosp Marcelino Velez-2022-00163   Contract description: COMPRAS DE INSUMOS MEDICO   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 17:00:00 ((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-2022-0048   Request Title COMPRAS DE INSUMOS MEDICOS HYAMINOL,LEVIN MARIPOSITA ETC   Description COMPRAS DE INSUMOS MEDICOS HYAMINOL,LEVIN MARIPOSITA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 108,844.9 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 17:00:00 ((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.1320654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,415.00 0.00 12,429.90 0.00 244,730.00 108,844.90         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 HYAMINOL FCO 16 ONZA 72 UD 1,550 380 27,360.00 0 0.00 0 0 0.00 0 0.00 111,600.00 27,360.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LEVIN NO.8 SONDA NASOGASTRICA 100 UD 9.7 9.1 910.00 0 0.00 910 18 163.80 0 0.00 970.00 1,073.80         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LEVIN NO.16 SONDA NASOGASTRICA 100 UD 37.45 12.95 1,295.00 0 0.00 1,295 18 233.10 0 0.00 3,745.00 1,528.10         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LLAVES DE TRES VIAS 200 UD 22 16 3,200.00 0 0.00 3,200 18 576.00 0 0.00 4,400.00 3,776.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MARIPOSITA NO.25 500 UD 4.03 3.9 1,950.00 0 0.00 1,950 18 351.00 0 0.00 2,015.00 2,301.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PAPEL SONY UPP-1105 100 UD 1,220 617 61,700.00 0 0.00 61,700 18 11,106.00 0 0.00 122,000.00 72,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0048.pdf ACTA DE ADJUDICACION 0048.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_7_52 p.m..Pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.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 108,844.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 108,844.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 108,844.90  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000410741 1 108,844.90  DOP Vencido CUOTA LIRIANO.pdf