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.686478   Contract reference CNSS-2022-00250   Contract description: ADQUISICIÓN DE SUMINISTROS MÉDICOS   Type of Contract Goods   Contract Start: 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2022-0139   Request Title ADQUISICIÓN DE SUMINISTROS MÉDICOS   Description ADQUISICIÓN DE SUMINISTROS MÉDICOS   Business Operation Sección de Almacén y Suministro   Reply Reference EMH Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,699.42 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 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,169.00 0.00 22,530.42 0.00 147,700.50 147,699.42         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 42131704 - Toallas de cir(...)42131704 - Toallas de cirugía 2.3.9.3.01 PAPEL CAMILLA 300 UD 319.08 270.4 81,120.00 0.00 18 14,601.60 0.00 95,724.00 95,721.60         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE LATEX (CAJA 100/1) 40 CAJ 495.6 420 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         3 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS MEDICAS DESECHABLES MANGA (L) MATERIAL QUIRÚRGICO 300 UD 74.43 63.08 18,924.00 0.00 18 3,406.32 0.00 22,329.00 22,330.32         4 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 ALCOHOL ANTISEPTICO ISOPROPILICO AL 70% GALÓ 10 GAL 982.35 832.5 8,325.00 0.00 18 1,498.50 0.00 9,823.50 9,823.50 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_24/11/2022_12_48 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,699.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 147,699.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   147,699.42 147,699.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669294162052m5qX0 1 147,699.42  DOP Vencido Link