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.637027   Contract reference PROCURADURIA-2022-00311   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0040   Request Title ADQUISICIÓN DE INSUMOS MÉDICOS PARA ESTA PGR, SEGÚN REQ. No.022-520 Y No.022-510   Description ADQUISICIÓN DE INSUMOS MÉDICOS PARA ESTA PGR, SEGÚN REQ. No.022-520 Y No.022-510   Business Operation DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL   Reply Reference oferta de insumos medicos0040   Type of Contract GoodsDominicana   Contract Value 16,101.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA 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.1359102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,546.00 0.00 0.00 555.30 45,371.04 16,101.30         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         11 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORRO MEDICO (100/1), (CAJA) 1 UD 767.75 800 800.00 0.00 0.00 18 144.00 767.75 944.00         25 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC AMPOLLAS 50 UD 187.09 19.6 980.00 0.00 0.00 0.00 9,354.50 980.00         32 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B (AMPOLLAS) 100 UD 228.08 64.29 6,429.00 0.00 0.00 0.00 22,808.00 6,429.00         33 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80MG AMPOLLAS, (CAJA) 1 UD 647.33 3,500 3,500.00 0.00 0.00 0.00 647.33 3,500.00         37 51102720 - Cloroxilenol 2.3.4.1.01 JABON ANTIBACTERIAL LIQ. P/MANOS, (CAJA) 1 UD 4,851.92 1,552 1,552.00 0.00 0.00 0.00 4,851.92 1,552.00         40 42131704 - Toallas de cir(...)42131704 - Toallas de cirugía 2.3.9.3.01 PAPEL DE CAMILLA, ESTÁNDAR (ROLLO) 10 UD 376.35 148.5 1,485.00 0.00 0.00 18 267.30 3,763.50 1,752.30         46 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 ESFIGMOMANOMETRO 1 UD 3,178.04 800 800.00 0.00 0.00 18 144.00 3,178.04 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos.pdf Certificación de fondos.pdf Download Orden de Compras 00311.pdf Orden de Compras 00311.pdf Download Informe Final.pdf Informe Final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,145.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,404.12  DOP ---- View 2.6.3.2.01 5,465.60  DOP ---- View 2.3.9.1.01 900.00  DOP ---- View 2.3.7.2.99 1,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS MEDICOS 16,145.72  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.3.2.01 1 16,145.72  DOP Vencido Certificación de fondos.pdf