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.687538   Contract reference Hosp Marcelino Velez-2022-00811   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0219   Request Title COMPRAS DE INSUMOS MEDICOS PAPEL SONY, TIRILLAS ETC   Description COMPRAS DE INSUMOS MEDICOS PAPEL SONY, TIRILLAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0219   Type of Contract GoodsDominicana   Contract Value 43,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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.1470470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,680.00 0.00 2,484.00 0.00 38,982.48 43,164.00         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         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ACETONA GALON 12 GAL 968.78 1,150 13,800.00 0.00 18 2,484.00 0.00 11,625.36 16,284.00         7 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 HYAMINOL FCO DE 16 PZ 48 UD 569.94 560 26,880.00 0.00 0.00 0.00 27,357.12 26,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0219.pdf ACTA DE ADJUDICACION 0219.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_7_00 p.m..Pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download CUOTA PEÑA.pdf CUOTA PEÑA.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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFEREMCIA 424,800.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000443101 1 424,800.00  DOP Vencido CUOTA GRANARIES.pdf 2023 2022518001000443101 1 424,800.00  DOP Vencido CUOTA GRANARIES PAPEL SONY.pdf