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.727667   Contract reference Hosp Marcelino Velez-2023-00166   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 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-2023-0039   Request Title COMPRAS INSUMOS MEDICOS (BAJANTE DE SUERO)   Description COMPRAS INSUMOS MEDICOS (BAJANTE DE SUERO)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GRUPO FARMACEUTICA CAR M _EXT   Type of Contract GoodsDominicana   Contract Value 179,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 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.1557624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,800.00 0.00 27,324.00 0.00 322,380.72 179,124.00         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 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 BAJANTE CON RELOJ 1,200 UD 259.6 120 144,000.00 0.00 18 25,920.00 0.00 311,520.00 169,920.00         1 53131608 - Jabones 2.3.7.2.03 GEL DE SONOGRAFIA 12 UD 905.06 650 7,800.00 0.00 18 1,404.00 0.00 10,860.72 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0039.pdf ACTA DE ADJUDICACION 0039.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_7_11 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR 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 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 23,364.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681156117500Svh50 1 23,364.00  DOP Vencido Link