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.656201   Contract reference Hosp Marcelino Velez-2022-00574   Contract description: COMPRAS DE UTILES MEDICO   Type of Contract Goods   Contract Start: 30/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 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-2022-0151   Request Title COMPRAS DE UTILES MEDICOS VARIOS   Description COMPRAS DE UTILES MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 221,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 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.1408941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 33,840.00 0.00 188,000.00 221,840.00         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 GRAPADORA ENDOCOSPICA 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 RECARGAS P/GRAPADORA VERDE 6 UD 13,500 13,500 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 RECARGAS P/GRAPADORA DORADA 2 UD 13,500 13,500 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PINZA SISTEMA QUIRURGICO BISTURI 36CM 1 UD 34,000 34,000 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TROCAT NO.12 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TROCAR 5MM 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DERMABOND ADHESIVO TOPICO 0.5ML 1 UD 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0151.pdf ACTA DE ADJUDICACION 0151.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2022_5_57 p.m..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 221,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 221,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 221,840.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000431011 1 221,840.00  DOP Vencido CUOTA SAGA.pdf