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.669718   Contract reference Hosp Marcelino Velez-2022-00672   Contract description: COMPRAS INSUMOS MEDICO   Type of Contract Goods   Contract Start: 07/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 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-2022-0187   Request Title COMPRAS DE INSUMOS MEDICO (VARIOS )   Description COMPRAS DE INSUMOS MEDICO (VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0187   Type of Contract GoodsDominicana   Contract Value 71,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 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.1434741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,260.00 0.00 0.00 0.00 83,564.00 71,260.00         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         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO NO.4 1,200 UD 20.47 17.5 21,000.00 0 0.00 0 0 0.00 0 0.00 24,564.00 21,000.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO NO.5 2,000 UD 29.5 25.13 50,260.00 0 0.00 0 0 0.00 0 0.00 59,000.00 50,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0187.pdf ACTA DE ADJUDICACION 0187.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2022_8_04 p.m..Pdf Download APROPIACIONNINSUMOS.pdf APROPIACIONNINSUMOS.pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.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 71,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 71,260.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000436821 1 71,260.00  DOP Vencido CUOTA LIRIANO.pdf