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.647563   Contract reference Hosp Marcelino Velez-2022-00367   Contract description: COMPRAS DE GASA TIPO ALMOHADA   Type of Contract Goods   Contract Start: 01/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 17:00:00 ((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-2022-0011   Request Title COMPRAS GASA TIPO ALMOHADA YARDA 36X100   Description COMPRAS GASA TIPO ALMOHADA YARDA 36X100   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PROMEDCA SRL Hosp Marcelino Velez-CCC-CP-20   Type of Contract GoodsDominicana   Contract Value 482,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 17:00:00 ((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.1361130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,400.00 0.00 0.00 0.00 1,360,800.00 482,400.00         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 ALMOHADA 36X100 YARDAS 720 UD 1,890 670 482,400.00 0.00 0.00 0.00 1,360,800.00 482,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0011 GASA.pdf ACTA DE ADJUDICACION 0011 GASA.pdf Download APROPIACION GASA.pdf APROPIACION GASA.pdf Download CUOTA GASA.pdf CUOTA GASA.pdf Download ORDEN PRODUCTOE MEDICINALES GASA.pdf ORDEN PRODUCTOE MEDICINALES GASA.pdf Download CONTRATO GASA TIPO ALMOHADA.pdf CONTRATO GASA TIPO ALMOHADA.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 482,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 482,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 482,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000420381 1 482,400.00  DOP Vencido CUOTA GASA.pdf