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.687428   Contract reference Hosp Marcelino Velez-2022-00801   Contract description: COMPRAS DE JERINGAS   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-2022-0218   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) JERINGAS Y AGUJAS   Description COMPRAS INSUMOS MEDICOS (VARIOS) JERINGAS Y AGUJAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES SRL Hosp Marcelino Ve   Type of Contract GoodsDominicana   Contract Value 468,318.4 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.1470640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,880.00 0.00 71,438.40 0.00 1,015,846.00 468,318.40         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 10CC 60,000 UD 5.43 3.8 228,000.00 0.00 18 41,040.00 0.00 325,800.00 269,040.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 5CC 24,000 UD 16.85 2.6 62,400.00 0.00 18 11,232.00 0.00 404,400.00 73,632.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 3CC 12,000 UD 11.23 2.49 29,880.00 0.00 18 5,378.40 0.00 134,760.00 35,258.40         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 1CC 18,000 UD 5.12 3.2 57,600.00 0.00 18 10,368.00 0.00 92,160.00 67,968.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 20CC 2,000 UD 21.24 6.8 13,600.00 0.00 18 2,448.00 0.00 42,480.00 16,048.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 50CC 0 UD 28.13 0 0.00 0.00 0 0.00 0.00 5,626.00 0.00         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUJAS HIPODERMICA NO.18 2,000 UD 3.54 1.8 3,600.00 0.00 18 648.00 0.00 7,080.00 4,248.00         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUJAS HIPODERMICA NO.23 1,000 UD 3.54 1.8 1,800.00 0.00 18 324.00 0.00 3,540.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIO 0218.pdf ACTA DE ADJUDICACIO 0218.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_3_19 p.m..Pdf Download APROPIACION JERINGAS.pdf APROPIACION JERINGAS.pdf Download CUOTA JERINGA.pdf CUOTA JERINGA.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 468,318.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 468,318.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 468,318.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000442591 1 468,318.40  DOP Vencido CUOTA JERINGA.pdf