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.624046   Contract reference Hosp Marcelino Velez-2022-00280   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0078   Request Title COMPRAS DE INSUMOS MEDICOS CATETER VARIOS   Description COMPRAS DE INSUMOS MEDICOS CATETER VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0078   Type of Contract GoodsDominicana   Contract Value 79,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,200.00 0.00 0.00 12,096.00 129,600.00 79,296.00         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 CATETER INTRAVENOSO NO.18 2,000 UD 30 21 42,000.00 0.00 0.00 18 7,560.00 60,000.00 49,560.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER INTRAVENOSO NO.24 1,200 UD 58 21 25,200.00 0.00 0.00 18 4,536.00 69,600.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE 0078.pdf ACTA SIMPLE 0078.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2022_3_15 p.m..Pdf Download CUOTA SANOZ.pdf CUOTA SANOZ.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 790,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 790,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 790,895.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000416501 1 790,895.00  DOP Vencido CUOTA 2T.pdf