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.721266   Contract reference Hosp Marcelino Velez-2023-00110   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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-2023-0027   Request Title COMPTAS DE INSUMOS MEDICOS TROCAR, TUBOS, VENDAS ETC   Description COMPTAS DE INSUMOS MEDICOS TROCAR, TUBOS, VENDAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA Hosp Marcelino Velez-DAF-CM-2023-   Type of Contract GoodsDominicana   Contract Value 31,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 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.1545621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 0.00 2,916.00 0.00 37,693.20 31,116.00         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         8 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 VENDA ELASTICA N.6 120 UD 42.41 35 4,200.00 0.00 0.00 0.00 5,089.20 4,200.00         13 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLOS QUIRURGICOS 360 UD 65 45 16,200.00 0.00 18 2,916.00 0.00 23,400.00 19,116.00         21 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL DE SONOGRAFIA 12 UD 767 650 7,800.00 0.00 0.00 0.00 9,204.00 7,800.00 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_21/3/2023_5_47 p.m..Pdf Download CUOTA EPX VENDAS.pdf CUOTA EPX VENDAS.pdf Download ACTA DE ADJUDICACION 0027.pdf ACTA DE ADJUDICACION 0027.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 319,641.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 319,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 319,641.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679420549066g7SrQ 1 319,641.00  DOP Vencido Link