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.647618   Contract reference Hosp Marcelino Velez-2022-00478   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 01/08/2022 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-2022-0134   Request Title COMPRAS DE INSUMOS MEDICOS MANITAS LIMPIAS, PAPEL CAMILLA, GEL, VINAGRE ETC   Description COMPRAS DE INSUMOS MEDICOS MANITAS LIMPIAS, PAPEL CAMILLA, GEL, VINAGRE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 95,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 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.1388449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,700.00 0.00 0.00 0.00 166,734.00 95,700.00         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         7 53131608 - Jabones 2.3.7.2.03 AGUA DESTILADA 10 CC AMP. 8,400 UD 17.7 9.75 81,900.00 0.00 0 0.00 0.00 148,680.00 81,900.00         8 53131608 - Jabones 2.3.7.2.03 AGUA OXIGENADA 60 UD 300.9 230 13,800.00 0.00 0 0.00 0.00 18,054.00 13,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0134.pdf ACTA DE ADJUDICACION 0134.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_3_25 p.m..Pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download CUOTA SAGA.pdf CUOTA SAGA.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 254,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 38,450.00  DOP ---- View 2.3.9.3.01 216,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 254,450.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000427431 1 254,450.00  DOP Vencido CUOTA VANGUARDIA.pdf