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.650912   Contract reference Hosp Marcelino Velez-2022-00532   Contract description: COMPRAS INSUMOS MEDICO   Type of Contract Goods   Contract Start: 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0135   Request Title COMPRAS DE INSUMOS MEDICOS, JERINGAS, LEVIN, SONDA VARIAS   Description COMPRAS DE INSUMOS MEDICOS, JERINGAS, LEVIN, SONDA VARIAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0135 OSIRIS & CO   Type of Contract GoodsDominicana   Contract Value 6,223.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 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.1398312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,274.00 0.00 949.32 0.00 30,019.00 6,223.32         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         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SONDA FOLEY NO.24 3 VIAS 100 UD 300.19 52.74 5,274.00 0.00 18 949.32 0.00 30,019.00 6,223.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0135.pdf ACTA DE ADJUDICACION 0135.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2022_7_16 p.m..Pdf Download OSIRIS.pdf OSIRIS.pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.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 565,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 565,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 565,810.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000428781 1 565,810.00  DOP Vencido CG BIOMEDICA.pdf