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.702373   Contract reference Hosp Marcelino Velez-2022-00896   Contract description: COMPRAS DE CATETER VARIOS   Type of Contract Goods   Contract Start: 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0038   Request Title COMPRAS DE INSUMOS MEDICOS (CATETER) VARIOS   Description COMPRAS DE INSUMOS MEDICOS (CATETER) VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES SRL Hosp Marcelino Ve   Type of Contract GoodsDominicana   Contract Value 607,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 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.1481747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,800.00 0.00 92,664.00 0.00 999,000.00 607,464.00         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         2 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER INTRAVENOSO NO.18 6,000 UD 40 26 156,000.00 0.00 18 28,080.00 0.00 240,000.00 184,080.00         3 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER INTRAVENOSO NO.20 6,000 UD 55 26 156,000.00 0.00 18 28,080.00 0.00 330,000.00 184,080.00         4 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER INTRAVENOSO NO.22 6,000 UD 55 26 156,000.00 0.00 18 28,080.00 0.00 330,000.00 184,080.00         5 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER INTRAVENOSO NO.24 1,800 UD 55 26 46,800.00 0.00 18 8,424.00 0.00 99,000.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0038.pdf ACTA DE ADJUDICACION 0038.pdf Download APROPIACION CATETER.pdf APROPIACION CATETER.pdf Download CUOTA PROMEDCA.pdf CUOTA PROMEDCA.pdf Download ORDEN PROMEDCA.pdf ORDEN PROMEDCA.pdf Download CUOTA PROMRDCA.pdf CUOTA PROMRDCA.pdf Download CONTRATO PRODUCTOS MEDICINALES CATETER.pdf CONTRATO PRODUCTOS MEDICINALES CATETER.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 1,156,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,156,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,156,400.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000445841 1 1,156,400.00  DOP Vencido CUOTA 2T.pdf 2023 20235180010004361 1 1,156,400.00  DOP Vencido CUOTA 2T.pdf