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.690860   Contract reference Hosp Marcelino Velez-2022-00883   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-2022-0216   Request Title COMPRAS INSUMOS MEDICO MASCARILLAS (VARIAS )   Description COMPRAS INSUMOS MEDICO MASCARILLAS (VARIAS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPIFAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,411.2 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.1476825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,511.60 0.00 13,899.60 0.00 72,216.00 190,411.20         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         5 24141701 - Tubos o núcleo(...)24141701 - Tubos o núcleos de papel 2.3.3.2.01 PAPEL CAMILLA 360 UD 165.2 214.5 77,220.00 0.00 18 13,899.60 0.00 59,472.00 91,119.60         12 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOTAN 120 UD 106.2 827.43 99,291.60 0.00 0 0.00 0.00 12,744.00 99,291.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download ACTA DE ADJUDICACION 0216.pdf ACTA DE ADJUDICACION 0216.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2022_4_54 p.m..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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 112,100.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000444641 1 112,100.00  DOP Vencido CUOTA RONAJUS.pdf 2023 2022518001000444641 1 112,100.00  DOP Vencido CUOTA RONAJUS.pdf