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.678015   Contract reference Hosp Marcelino Velez-2022-00733   Contract description: COMPRAS INSUMOS MEDICO   Type of Contract Goods   Contract Start: 02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 14:00:00 ((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-2022-0176   Request Title COMPRAS INSUMOS MEDICOS BISTURIS(VARIOS)   Description COMPRAS INSUMOS MEDICOS BISTURIS(VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0176 OSIRIS & CO   Type of Contract GoodsDominicana   Contract Value 28,390.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 14:00:00 ((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.1450303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,060.00 0.00 4,330.80 0.00 523,920.00 28,390.80         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         10 41104102 - Lancetas 2.3.9.3.01 BISTURIS SUELTO NO.20 2,000 UD 173.46 4.01 8,020.00 0.00 18 1,443.60 0.00 346,920.00 9,463.60         11 41104102 - Lancetas 2.3.9.3.01 BISTURIS MONTADO NO. 22 2,000 UD 68.44 4.01 8,020.00 0.00 18 1,443.60 0.00 136,880.00 9,463.60         12 41104102 - Lancetas 2.3.9.3.01 BISTURIS MONTADO NO. 23 2,000 UD 20.06 4.01 8,020.00 0.00 18 1,443.60 0.00 40,120.00 9,463.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/10/2022_2_33 p.m..Pdf Download ACTA DE ADJUDICACION BISTURIS.pdf ACTA DE ADJUDICACION BISTURIS.pdf Download CUOTA OSIRIS.pdf CUOTA OSIRIS.pdf Download APROPIACION INSUMOS BISTURIS.pdf APROPIACION INSUMOS BISTURIS.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 28,390.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,390.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFRENCIA 28,390.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000439231 1 28,390.80  DOP Vencido CUOTA OSIRIS.pdf