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.716944   Contract reference Hosp Marcelino Velez-2022-00944   Contract description: COMPRAS DE VENDAS VARIAS   Type of Contract Goods   Contract Start: 09/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 13:00:00 ((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-2022-0040   Request Title COMPRAS DE INSUMOS MEDICOS VENDAS (VARIAS)   Description COMPRAS DE INSUMOS MEDICOS VENDAS (VARIAS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES SRL Hosp Marcelino Ve   Type of Contract GoodsDominicana   Contract Value 568,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1498008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,860.00 0.00 0.00 0.00 1,496,428.80 568,860.00         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 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 VENDAS DE GASAS NO.4 1,440 UD 46.02 29 41,760.00 0.00 0 0.00 0.00 66,268.80 41,760.00         3 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 VENDA DE YESO NO.4 1,200 UD 295 36 43,200.00 0.00 0 0.00 0.00 354,000.00 43,200.00         4 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 VENDA DE YESO NO.6 1,440 UD 295 54 77,760.00 0.00 0 0.00 0.00 424,800.00 77,760.00         5 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 VENDA DE ELASTICA NO.4 4,800 UD 76.7 31.6 151,680.00 0.00 0 0.00 0.00 368,160.00 151,680.00         6 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 VENDA DE ELASTICA NO.6 6,000 UD 47.2 42.41 254,460.00 0.00 0 0.00 0.00 283,200.00 254,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0040 VENDAS.pdf ACTA DE ADJUDICACION 0040 VENDAS.pdf Download APROPIACIONN VENDAS.pdf APROPIACIONN VENDAS.pdf Download CUOTA PRODUCTOS MEDICINALES.pdf CUOTA PRODUCTOS MEDICINALES.pdf Download ORDEN PRODUCTOS MEDICINALES.pdf ORDEN PRODUCTOS MEDICINALES.pdf Download CONTRATO VENDAJES.pdf CONTRATO VENDAJES.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 96,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 96,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 96,048.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202351800100042001 1 96,048.00  DOP Vencido CUOTA PRO PHARMACEUETICAL PEÑA VENDAS.pdf