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.612623   Contract reference Hosp Marcelino Velez-2022-00168   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 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-2022-0047   Request Title COMPRAS DE INSUMOS MEDICOS CEPILLO ENDOTRAQUEAL, CERA DE HUESO   Description COMPRAS DE INSUMOS MEDICOS CEPILLO ENDOTRAQUEAL, CERA DE HUESO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 22,330 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 06/04/2022 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.1321822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,340.00 0.00 990.00 0.00 39,350.00 22,330.00         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 CEPILLO ENDOCERVICAL CYTOBRUSH 500 UD 11.5 9.38 4,690.00 0 0.00 4,690 18 844.20 0 0.00 5,750.00 5,534.20         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CERA DE HUESO 96 UD 37.5 165 15,840.00 0 0.00 0 0 0.00 0 0.00 3,600.00 15,840.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ESPATULA DE AIRE 500 UD 60 1.62 810.00 0 0.00 810 18 145.80 0 0.00 30,000.00 955.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIRIANO.pdf CUOTA LIRIANO.pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download ACTA DE ADJUDICACION 0047.pdf ACTA DE ADJUDICACION 0047.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2022_7_01 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 222,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 222,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,784.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000410851 1 222,784.00  DOP Vencido CUOTA PRODUCTOS MEDICINALES.pdf