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.614240   Contract reference Hosp Marcelino Velez-2022-00171   Contract description: COMPRAS DE FRASCO NO ESTERIL T TIRILLAS   Type of Contract Goods   Contract Start: 13/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0081   Request Title COMPRAS FRASCO NO ESTERIL 120ML USO LABORATORIO   Description COMPRAS FRASCO NO ESTERIL 120ML USO LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION EASY FAST_EXT   Type of Contract GoodsDominicana   Contract Value 163,046.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,175.00 0.00 24,871.50 0.00 138,175.00 163,046.50         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 53131608 - Jabones 2.3.7.2.03 FRASCO NO ESTERIL 120ML 7,500 UD 17.95 17.95 134,625.00 0.00 18 24,232.50 0.00 134,625.00 158,857.50         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIRILLAS ACCUTELL C/100 2 CAJ 1,775 1,775 3,550.00 0.00 18 639.00 0.00 3,550.00 4,189.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FRASCO.pdf CUOTA FRASCO.pdf Download ACTA DE ADJUDICACION FRASCO.pdf ACTA DE ADJUDICACION FRASCO.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2022_8_46 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 163,046.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 158,857.50  DOP ---- View 2.3.9.3.01 4,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 163,046.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000410911 1 163,046.50  DOP Vencido CUOTA FRASCO.pdf