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.708159   Contract reference Hosp. Reid Cabral-2023-00017   Contract description: ADQUISICION DE MATERIALES QUIRIRGICOS (MICROTERO 100ML, PARCHE DUODERN6x6, SELLO BAJO AGUA, TUBO TORAXICO#20, TEGADERN 1682, MICROPORE 6x6 C/6, AGUJA HIPODERMICA #18, AGUJA HIPODERMICA#23, JERINGA 10L   Type of Contract Goods   Contract Start: 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 09:00:00 ((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. Reid Cabral-DAF-CM-2023-0007   Request Title ADQUISICION DE MATERIALES QUIRIRGICOS (MICROTERO 100ML, PARCHE DUODERN6x6, SELLO BAJO AGUA, TUBO TORAXICO#20, TEGADERN 1682, MICROPORE 6x6 C/6, AGUJA HIPODERMICA #18, AGUJA HIPODERMICA#23, JERINGA 10L   Description ADQUISICION DE MATERIALES QUIRIRGICOS (MICROTERO 100ML, PARCHE DUODERN6x6, SELLO BAJO AGUA, TUBO TORAXICO#20, TEGADERN 1682, MICROPORE 6x6 C/6, AGUJA HIPODERMICA #18, AGUJA HIPODERMICA#23, JERINGA 10LM)   Business Operation DEPARTAMENTO DE ALMACEN QUIRURGICO   Reply Reference OFERTA PRODUCTOS MEDICINALES, PROMEDCA Hosp. Reid   Type of Contract GoodsDominicana   Contract Value 355,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1517402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,250.00 0.00 54,225.00 0.00 525,000.00 355,475.00         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 MICROGOTERO 100ML 5,000 UD 105 60.25 301,250.00 0.00 18 54,225.00 0.00 525,000.00 355,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/2/2023_2_01 p.m..Pdf Download Acta simple de apertura de ofertas.pdf Acta simple de apertura de ofertas.pdf Download CERTIFICACION DE .pdf CERTIFICACION DE .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   JERINGA 10ML 147,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 010-2023 1 147,500.00  DOP Vencido CERTIFICACION DE .pdf