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.675455   Contract reference HOSGEDOPOL-2022-00383   Contract description: ADQUISICION DE INSUMOS MEDICOS.-   Type of Contract Goods   Contract Start: 27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2022-0189   Request Title ADQUISICIÓN DE INSUMO MEDICO.-   Description ADQUISICIÓN DE INSUMO MEDICO.-   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-UC-CD-2022-0189_EXT   Type of Contract GoodsDominicana   Contract Value 162,529.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los pacientes internos y ambulatorios, en este Hospital P.N., solicitado por el Encargado del Almacén de Material Gastable mediante oficio no. 068 de fecha 27/10/2022., autoriza Catalogue Items   Back To Top     1   DO1.PCCNTR.1449809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,529.50 0.00 0.00 0.00 162,529.50 162,529.50         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 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 SOLUCION SALINA, 1000 ML., Al 9% 1,150 UD 141.33 141.33 162,529.50 0.00 0 0.00 0.00 162,529.50 162,529.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota .pdf cuota .pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2022_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,529.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 162,529.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por salinos 162,529.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-2022-00383 1 162,529.50  DOP Vencido cuota .pdf