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.690141   Contract reference Hosp Marcelino Velez-2022-00852   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 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-2022-0220   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) BAJANTES, BISTURIS   Description COMPRAS INSUMOS MEDICOS (VARIOS) BAJANTES, BISTURIS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0220_CP002   Type of Contract GoodsDominicana   Contract Value 720,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 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.1473545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,300.00 0.00 109,854.00 0.00 233,238.80 720,154.00         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         1 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 BAJANTE CON RELOJ 1,940 UD 99.12 260 504,400.00 0.00 18 90,792.00 0.00 192,292.80 595,192.00         6 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSAS DE ESTERILIZACION 200MMX100MM 8 30 UD 106.2 530 15,900.00 0.00 18 2,862.00 0.00 3,186.00 18,762.00         9 51101607 - Óxido de calci(...)51101607 - Óxido de calcio 2.3.4.1.01 CAL SODADA GL 20 GAL 1,888 4,500 90,000.00 0.00 18 16,200.00 0.00 37,760.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0220.pdf ACTA DE ADJUDICACION 0220.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_8_18 p.m..Pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download CUOTA RONAJUS.pdf CUOTA RONAJUS.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 262,952.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 262,952.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFRENCIA 262,952.38  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000444221 1 262,952.38  DOP Vencido CUOTA PROMEDCA.pdf