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.626787   Contract reference Hosp Marcelino Velez-2022-00315   Contract description: COMPRAS DE GORROS Y SABANITAS   Type of Contract Goods   Contract Start: 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 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-2022-0076   Request Title COMPRAS DE INSUMOS MEDICOS BOTAS   Description COMPRAS DE INSUMOS MEDICOS BOTAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PARA COMPRAS DE INSUMOS MED   Type of Contract GoodsDominicana   Contract Value 253,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 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.1349105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,200.00 0.00 38,736.00 0.00 405,000.00 253,936.00         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GORROS PARA ENFEERMERAS 15,000 UD 7 2.72 40,800.00 0.00 18 7,344.00 0.00 105,000.00 48,144.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SABANITAS DESECHABLES 10,000 UD 30 17.44 174,400.00 0.00 18 31,392.00 0.00 300,000.00 205,792.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0076.pdf ACTA DE ADJUDICACION 0076.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2022_1_57 p.m..Pdf Download CUOTA PAT MELL.pdf CUOTA PAT MELL.pdf Download APROPIACION INUSUMO.pdf APROPIACION INUSUMO.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 283,200.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000417621 1 283,200.00  DOP Vencido CUOTA FRANTERE.pdf