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.681132   Contract reference Hosp Marcelino Velez-2022-00765   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 11/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-2022-0197   Request Title COMPRAS INSUMOS MEDICOS (VARIOS)   Description COMPRAS INSUMOS MEDICOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SAGA PHAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 209,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 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.1456642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 9,990.00 0.00 69,620.00 209,490.00         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 42312009 - Cosedoras para(...)42312009 - Cosedoras para uso interno 2.3.9.3.01 GRAPADORA DE PIEL 50 UD 802.4 850 42,500.00 0.00 18 7,650.00 0.00 40,120.00 50,150.00         4 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOTAN 160 UD 118 900 144,000.00 0.00 0 0.00 0.00 18,880.00 144,000.00         10 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO.22 500 UD 21.24 26 13,000.00 0.00 18 2,340.00 0.00 10,620.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0197.pdf ACTA DE ADJUDICACION 0197.pdf Download CUOTA SAGA.pdf CUOTA SAGA.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2022_4_01 p.m..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 604,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 604,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 604,750.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000440161 1 604,750.00  DOP Vencido CUOTA 2T.pdf