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.663485   Contract reference INAPA-2022-00291   Contract description: Compra de materiales para ser utilizados en el dispensario medico   Type of Contract Goods   Contract Start: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2022-0056   Request Title Compra de materiales para ser utilizados en el dispensario medico   Description Compra de materiales para ser utilizados en el dispensario medico   Business Operation DISPENSARIO MEDICO   Reply Reference Compra-Med, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,456.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,284.96 0.00 24,171.28 0.00 160,900.00 158,456.24         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 42191502 - Bandejas o cub(...)42191502 - Bandejas o cubiertas para medicinas 2.6.3.1.01 CAJA ACERO INOXIDABLE FAETA 18 CM X 7 CM X 3 CM 3 UD 6,000 4,860 14,580.00 0.00 18 2,624.40 0.00 18,000.00 17,204.40         2 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERA RECTA ROMA AGUDA 14 CM 3 UD 2,300 1,900.8 5,702.40 0.00 18 1,026.43 0.00 6,900.00 6,728.83         3 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJA MAYO HEGAR 14CM 3 UD 2,600 2,133.12 6,399.36 0.00 18 1,151.88 0.00 7,800.00 7,551.24         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA HALSTEAD 12.5 CM S/ DIENTRE RECTA 3 UD 2,300 1,900.8 5,702.40 0.00 18 1,026.43 0.00 6,900.00 6,728.83         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DISECCION 13 CM 3 UD 1,100 920 2,760.00 0.00 18 496.80 0.00 3,300.00 3,256.80         6 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 ESTERILIZADOR AUTOCLAVE 12-18 LITROS 1 UD 118,000 99,140.8 99,140.80 0.00 18 17,845.34 0.00 118,000.00 116,986.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 301-1.pdf Cuota 301-1.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,456.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 17,204.40  DOP ---- View 2.6.3.2.01 16,714.46  DOP ---- View 2.3.9.3.01 124,537.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 158,456.24  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 301-1 1 158,456.24  DOP Vencido Cuota 301-1.pdf