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.670035   Contract reference Hosp Marcelino Velez-2022-00678   Contract description: COMPRAS INSUMOS MEDICO   Type of Contract Goods   Contract Start: 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0185   Request Title COMPRAS INSUMOS MEDICOS (VARIOS)   Description COMPRAS INSUMOS MEDICOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0185   Type of Contract GoodsDominicana   Contract Value 43,806.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1435203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,395.00 0.00 5,411.70 0.00 128,620.00 43,806.70         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         5 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 GEL DE SONOGRAFIA 10 GAL 1,062 833 8,330.00 0 0.00 0 0 0.00 0 0.00 10,620.00 8,330.00         7 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO CON BURETA 500 UD 236 60.13 30,065.00 0 0.00 30,065 18 5,411.70 0 0.00 118,000.00 35,476.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0185.pdf ACTA DE ADJUDICACION 0185.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2022_2_43 p.m..Pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.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 279,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 252,048.00  DOP ---- View 2.3.4.1.01 27,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRSNFERENCIA 279,248.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000436991 1 279,248.00  DOP Vencido CUOTA BASULTO.pdf