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.624074   Contract reference Hosp Marcelino Velez-2022-00273   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-2022-0082   Request Title COMPRAS INSUMOS MEDICOS PLACA CAUTERIO (VARIOS)   Description COMPRAS INSUMOS MEDICOS PLACA CAUTERIO (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0082 COMPRAS INSU   Type of Contract GoodsDominicana   Contract Value 14,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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.1344553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,280.00 0.00 0.00 0.00 16,800.00 14,280.00         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         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 VENDA DE GASA NO.6 120 UD 140 119 14,280.00 0.00 0.00 0.00 16,800.00 14,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0082.pdf ACTA DE ADJUDICACION 0082.pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2022_5_58 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 947,132.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 947,132.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 947,132.90  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000416401 1 947,132.00  DOP Vencido CUOTA PRODUCTOS MEDICINALES.pdf