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.687413   Contract reference Hosp Marcelino Velez-2022-00806   Contract description: COMPRAS INSUMOS MEDICOS   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-2022-0214   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) SABANITAS DESECHABLES   Description COMPRAS INSUMOS MEDICOS (VARIOS) JERINGAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2022-0214   Type of Contract GoodsDominicana   Contract Value 78,800.4 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.1470454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,780.00 0.00 12,020.40 0.00 74,340.00 78,800.40         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         8 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO NO.4 3,600 UD 20.65 18.55 66,780.00 0.00 18 12,020.40 0.00 74,340.00 78,800.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTAV DE ADJUDICACION 0214.pdf ACTAV DE ADJUDICACION 0214.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_7_19 p.m..Pdf Download PREVENTIVO INSUMOS.pdf PREVENTIVO INSUMOS.pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.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 311,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 74,340.00  DOP ---- View 2.3.9.3.01 237,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 311,520.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000442791 1 311,520.00  DOP Vencido CUOTA GRUPO FRANTETERE.pdf 2023 2022518001000442791 1 311,520.00  DOP Vencido CUOTA GRUPO FRANTETERE.pdf