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.624796   Contract reference Hosp Marcelino Velez-2022-00310   Contract description: COMPRAS DE GASA Y TIRILLAS   Type of Contract Goods   Contract Start: 24/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0132   Request Title COMPRAS DE TIRILLAS Y GASA TIPO ALMOHADA   Description COMPRAS DE TIRILLAS Y GASA TIPO ALMOHADA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 138,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,900.00 0.00 0.00 0.00 138,900.00 138,900.00         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 GASA TIPO ALMOGADA 50 UD 1,178 1,178 58,900.00 0.00 0 0.00 0.00 58,900.00 58,900.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIRILLA PARA GLUCOMETROS 4,000 UD 20 20 80,000.00 0.00 0 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0132.pdf ACTA DE ADJUDICACION 0132.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2022_5_47 p.m..Pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.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 138,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 138,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 138,900.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000415492 2 138,900.00  DOP Vencido CUOTA LIRIANO.pdf