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.693742   Contract reference Hosp Marcelino Velez-2022-00894   Contract description: COMPRAS DE MASCARILLAS   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 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-2022-0233   Request Title COMPRAS DE INSUMOS MEDICO (VARIOS )   Description COMPRAS DE INSUMOS MEDICO (VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SAGA PHAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 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.1481714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,200.00 0.00 35,496.00 0.00 381,140.00 232,696.00         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO PEDIATRICO 200 UD 70.8 27 5,400.00 0.00 18 972.00 0.00 14,160.00 6,372.00         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS OXIGENO PEDIATRICO 200 UD 64.9 59 11,800.00 0.00 18 2,124.00 0.00 12,980.00 13,924.00         5 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS KN95 10,000 UD 35.4 18 180,000.00 0.00 18 32,400.00 0.00 354,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIONN MASCARILLAS.pdf ACTA DE ADJUDICACIONN MASCARILLAS.pdf Download CUOTA SAGA.pdf CUOTA SAGA.pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_4_24 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 232,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 232,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 232,696.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010004445851 1 232,696.00  DOP Vencido CUOTA SAGA.pdf