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.687465   Contract reference Hosp Marcelino Velez-2022-00819   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-2022-0217   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) AMBUD,BAJA LENGUA,TROCAR ETC   Description COMPRAS INSUMOS MEDICOS (VARIOS) AMBUD,BAJA LENGUA,TROCAR ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRODUCTOS MEDICINALES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,540 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.1471326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 540.00 0.00 106,206.80 66,540.00         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         42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 5,000 UD 2.89 0.6 3,000.00 0.00 18 540.00 0.00 14,450.00 3,540.00         9 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODOPOVIDOMA ESPUMA GALON 60 UD 1,529.28 1,050 63,000.00 0.00 0 0.00 0.00 91,756.80 63,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0227.pdf ACTA DE ADJUDICACION 0227.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2022_4_38 p.m..Pdf Download APROPIACIONNINSUMOS.pdf APROPIACIONNINSUMOS.pdf Download CUOTA PROMEDCA.pdf CUOTA PROMEDCA.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 66,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,540.00  DOP ---- View 2.3.4.1.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 66,540.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000443031 1 66,540.00  DOP Vencido CUOTA PROMEDCA.pdf