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.626780   Contract reference Hosp Marcelino Velez-2022-00295   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-2022-0080   Request Title COMPRAS INSUMOS MEDICOS HUMIFICADOR (VARIOS)   Description COMPRAS INSUMOS MEDICOS HUMIFICADOR (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0080   Type of Contract GoodsDominicana   Contract Value 47,629.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 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.1345806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,132.00 0.00 5,497.20 0.00 105,000.00 47,629.20         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HYAMINOL FCO 16 ONZAS 24 UD 1,550 483 11,592.00 0.00 0.00 0.00 37,200.00 11,592.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE BULBO 100 UD 70 60 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         19 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MASCARILLAS PARA NEBULIZAR ADULTOS 400 UD 152 61.35 24,540.00 0.00 18 4,417.20 0.00 60,800.00 28,957.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0080.pdf ACTA DE ADJUDICACION 0080.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_2_17 p.m..Pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download CUOTA PRO PHARMA.pdf CUOTA PRO PHARMA.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 44,956.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 44,956.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIAN 44,956.23  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000416881 1 44,956.23  DOP Vencido CUOTA PRODUCTOS MEDICINALES.pdf