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.640254   Contract reference Hosp Marcelino Velez-2022-00360   Contract description: COMPRAS DE GUANTES VARIOS   Type of Contract Goods   Contract Start: 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0012   Request Title COMPRAS DE GUANTES DESECHABLES (VARIOS)   Description COMPRAS DE GUANTES DESECHABLES (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PROMEDCA SRL Hosp Marcelino Velez-CCC-CP-20   Type of Contract GoodsDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 16:00:00 ((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.1358609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 37,620.00 0.00 539,000.00 246,620.00         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         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GUANTES ESTERIL NO.7 PARES 3,000 UD 49 19 57,000.00 0.00 18 10,260.00 0.00 147,000.00 67,260.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GUANTES ESTERIL NO.7.5 PARES 4,000 UD 49 19 76,000.00 0.00 18 13,680.00 0.00 196,000.00 89,680.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GUANTES ESTERIL NO.8 PARES 4,000 UD 49 19 76,000.00 0.00 18 13,680.00 0.00 196,000.00 89,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIONN GUANTES.pdf ACTA DE ADJUDICACIONN GUANTES.pdf Download CUOTA PRODUCTOS MEDICINALES.pdf CUOTA PRODUCTOS MEDICINALES.pdf Download APROPIACION GUANTES.pdf APROPIACION GUANTES.pdf Download ORDEN GYUANTES PROD MEDI.pdf ORDEN GYUANTES PROD MEDI.pdf Download CONTRATO PRODUCTOS MEDICINALES.pdf CONTRATO PRODUCTOS MEDICINALES.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 246,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 246,620.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000419601 1 246,620.00  DOP Vencido CUOTA PRODUCTOS MEDICINALES.pdf