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.624921   Contract reference ARD-2022-00312   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 24/05/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0209   Request Title ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS QUIRÚRGICOS   Description ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS QUIRÚRGICOS   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS QUIRÚR   Type of Contract GoodsDominicana   Contract Value 179,546.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL CENTRO DE SALUD DE LA BASE NAVAL 27 DE FEBRERO, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1346874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,277.50 0.00 17,269.20 0.00 157,104.00 179,546.70         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 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 100 UD 245 255 25,500.00 0.00 0.00 0.00 24,500.00 25,500.00         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTE DESECHABLE M C/100 80 UD 565 575.25 46,020.00 0.00 18 8,283.60 0.00 45,200.00 54,303.60         3 51121814 - Inositol 2.3.4.1.01 ALCOHOL ISOPROPILICO GAL. AL 70% 12 UD 822 825 9,900.00 0.00 0.00 0.00 9,864.00 9,900.00         4 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 CATETER JELCO NO.20 300 UD 51.5 52.5 15,750.00 0.00 18 2,835.00 0.00 15,450.00 18,585.00         5 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 GAZA TIPO ALMOHADA 36X100X20X12 25 UD 1,228 1,237.5 30,937.50 0.00 0.00 0.00 30,700.00 30,937.50         6 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 PAPEL CAMILLA 21X225 SEDA 80 UD 320 354 28,320.00 0.00 18 5,097.60 0.00 25,600.00 33,417.60         7 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 PAPEL KRAFT DE 40 PULG 3 UD 1,930 1,950 5,850.00 0.00 18 1,053.00 0.00 5,790.00 6,903.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICION.pdf CERTIFICION.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2022_9_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,546.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 129,326.10  DOP ---- View 2.3.4.1.01 9,900.00  DOP ---- View 2.3.9.8.02 40,320.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 179,546.70  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0209 1 180,000.00  DOP Vencido CERTIFICION.pdf