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.688808   Contract reference Hosp Marcelino Velez-2022-00837   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 17:00:00 ((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-2022-0215   Request Title COMPRAS INSUMOS MEDICO (VARIOS) TUBOS ENDOTRAQUEAL, SONDAS Y LEVIN   Description COMPRAS INSUMOS MEDICO (VARIOS) TUBOS ENDOTRAQUEAL, SONDAS Y LEVIN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA DAF-CM 2022-0215   Type of Contract GoodsDominicana   Contract Value 57,661.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 17:00:00 ((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.1473732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,866.00 0.00 8,795.88 0.00 119,054.00 57,661.88         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         42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 CON BALON 100 UD 236 55 5,500.00 0.00 18 990.00 0.00 23,600.00 6,490.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 CON BALON 100 UD 236 55 5,500.00 0.00 18 990.00 0.00 23,600.00 6,490.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 8.0 CON BALON 100 UD 236 55 5,500.00 0.00 18 990.00 0.00 23,600.00 6,490.00         13 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SONDA FOLEY 16 2 VIAS 500 UD 57.82 42.78 21,390.00 0.00 18 3,850.20 0.00 28,910.00 25,240.20         20 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 MARIPOSITA NO,23 2,000 UD 8.02 3.92 7,840.00 0.00 18 1,411.20 0.00 16,040.00 9,251.20         21 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 MARIPOSITA NO,25 800 UD 4.13 3.92 3,136.00 0.00 18 564.48 0.00 3,304.00 3,700.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0215.pdf ACTA DE ADJUDICACION 0215.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_7_25 p.m..Pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.pdf Download PREVENTIVO INSUMOS.pdf PREVENTIVO INSUMOS.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 37,356.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,356.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 37,356.68  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000443781 1 37,356.68  DOP Vencido CUOTA BASULTO.pdf