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.687437   Contract reference Hosp Marcelino Velez-2022-00795   Contract description: COMPRAS INSUMOS MEDICO   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 16:00:00 ((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-2022-0221   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) CANULAS   Description COMPRAS INSUMOS MEDICOS (VARIOS) CANULAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0221 OSIRIS & CO   Type of Contract GoodsDominicana   Contract Value 208,149.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((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.1467005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,397.50 0.00 31,751.55 0.00 186,499.00 208,149.05         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         9 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS DE VEBTILACION ADULTOS 150 UD 920.4 890.15 133,522.50 0.00 18 24,034.05 0.00 147,264.00 157,556.55         10 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS DE VEBTILACION NEONATAL 50 UD 784.7 857.5 42,875.00 0.00 18 7,717.50 0.00 39,235.00 50,592.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0221.pdf ACTA DE ADJUDICACION 0221.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_1_35 p.m..Pdf Download PREVENTIVO INSUMOS.pdf PREVENTIVO INSUMOS.pdf Download CUOTA OSIRIS.pdf CUOTA OSIRIS.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 1,139.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 1,139.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,139.88  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000442381 1 1,139.88  DOP Vencido CUOTA PEÑA.pdf