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.647837   Contract reference Hosp Marcelino Velez-2022-00472   Contract description: COMPRAS INSUMOS MEDICO   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0132   Request Title COMPRAS DE INSUMOS MEDICOS (VARIOS)PLACA DE CAUTERIO ETC   Description COMPRAS DE INSUMOS MEDICOS (VARIOS)PLACA DE CAUTERIO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0132 - COMPRAS DE   Type of Contract GoodsDominicana   Contract Value 59,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 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.1388138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,100.00 0.00 9,018.00 0.00 94,500.00 59,118.00         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         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BOLSAS COLECTORA DE ORINA ADULTOS 1,200 UD 60 23 27,600.00 0.00 27,600 18 4,968.00 0.00 72,000.00 32,568.00         15 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HEMOVAC NO.18 50 UD 450 450 22,500.00 0.00 22,500 18 4,050.00 0.00 22,500.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0132.pdf ACTA DE ADJUDICACION 0132.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_4_07 p.m..Pdf Download CUOTA BRECHEM.pdf CUOTA BRECHEM.pdf Download APROPIACION INSUMOS VARIOS.pdf APROPIACION INSUMOS VARIOS.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 68,705.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,545.80  DOP ---- View 2.3.9.1.02 8,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,705.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000427442 2 68,705.80  DOP Vencido CUOTA JEAN CARLOS.pdf