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.616815   Contract reference Hosp Marcelino Velez-2022-00196   Contract description: COMPRAS DE HIOS   Type of Contract Goods   Contract Start: 25/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 13:00:00 ((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-2022-0102   Request Title COMPRAS DE HILOS (VARIOS)   Description COMPRAS DE HILOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 152,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 13:00:00 ((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.1331203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,485.00 0.00 0.00 0.00 152,485.00 152,485.00         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 SUT PROLENE BLUE 1 1 75 CM / C/36 3 CAJ 6,145 6,145 18,435.00 0.00 0 0.00 0.00 18,435.00 18,435.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SUT PROLENE 4-0 75 CM C/24 4 CAJ 11,630 11,630 46,520.00 0.00 0 0.00 0.00 46,520.00 46,520.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SUT PROLENE BLUE 6-0 C -1 75 CM C/24 UD 4 CAJ 7,790 7,790 31,160.00 0.00 0 0.00 0.00 31,160.00 31,160.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SUT BLK 3-0 1 45 CM C/24 UD 5 CAJ 2,800 2,800 14,000.00 0.00 0 0.00 0.00 14,000.00 14,000.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SUT BLK 4-0 1 SC-20 45 CM C/24 UD 5 CAJ 2,580 2,580 12,900.00 0.00 0 0.00 0.00 12,900.00 12,900.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SUT BLK 6-0 1 SC-16 45 CM C/24 UD 5 CAJ 2,900 2,900 14,500.00 0.00 0 0.00 0.00 14,500.00 14,500.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SUT SILK BLK 2-0 1 SH 75 CM C/26 UD 3 CAJ 4,990 4,990 14,970.00 0.00 0 0.00 0.00 14,970.00 14,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HILO.pdf CUOTA HILO.pdf Download ACTA DE ADJUDICACION HILOS.pdf ACTA DE ADJUDICACION HILOS.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2022_1_08 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 152,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 152,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,485.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000412841 1 152,485.00  DOP Vencido CUOTA HILO.pdf