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.660168   Contract reference Hosp Marcelino Velez-2022-00538   Contract description: COMPRAS DE GUANTES VARIOS   Type of Contract Goods   Contract Start: 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 15:00:00 ((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-2022-0019   Request Title COMPRAS DE GUANTES VARIOS   Description COMPRAS DE GUANTES VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference 2T IMPORTACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 703,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,500.00 0.00 107,370.00 0.00 2,156,568.00 703,870.00         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 GUANTES DESECHABLES L 80,000 UD 10.62 2.95 236,000.00 0.00 18 42,480.00 0.00 849,600.00 278,480.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GUANTES DESECHABLES M 80,000 UD 10.62 2.95 236,000.00 0.00 18 42,480.00 0.00 849,600.00 278,480.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GUANTES DESECHABLES S 30,000 UD 10.62 2.95 88,500.00 0.00 18 15,930.00 0.00 318,600.00 104,430.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GUANTES ESTERIL NO.8 PARES 2,400 UD 57.82 15 36,000.00 0.00 18 6,480.00 0.00 138,768.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION GUANTES.pdf ACTA DE ADJUDICACION GUANTES.pdf Download ORDEN GUANTE.pdf ORDEN GUANTE.pdf Download CONTRATO GUANTES.pdf CONTRATO GUANTES.pdf Download CUOTA GUANTES.pdf CUOTA GUANTES.pdf Download APROPIACION GUANTES.pdf APROPIACION GUANTES.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 703,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 703,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 703,870.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000429081 1 703,870.00  DOP Vencido CUOTA GUANTES.pdf