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.692560   Contract reference Hosp Marcelino Velez-2022-00858   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2023 15:00:00 ((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-2022-0213   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) CHICHIGUITAS ETC   Description COMPRAS INSUMOS MEDICOS (VARIOS) CHICHIGUITAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0213 INSUMOS MEDI   Type of Contract GoodsDominicana   Contract Value 165,958.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2023 15:00:00 ((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.1474310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,958.80 0.00 0.00 0.00 51,920.00 165,958.80         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         3 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 SPONGOTAN 160 UD 118 827.43 132,388.80 0.00 0.00 0.00 18,880.00 132,388.80         5 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 GEL DE SONOGRAFIA GAL 10 UD 1,062 767 7,670.00 0.00 0.00 0.00 10,620.00 7,670.00         6 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODOPOVIDOMA GALCON ESPUMA 20 GAL 1,121 1,295 25,900.00 0.00 0.00 0.00 22,420.00 25,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0213.pdf ACTA DE ADJUDICACION 0213.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_2_22 p.m..Pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.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 333,044.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,150.00  DOP ---- View 2.6.3.1.01 232,894.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 333,044.24  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000444181 1 333,044.24  DOP Vencido CUOTA BASULTO.pdf