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.729829   Contract reference Hosp Marcelino Velez-2023-00195   Contract description: COMPRA DE PRODUCTOS DE ESTERILIZACION MEDICA   Type of Contract Goods   Contract Start: 19/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 19:13:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0105   Request Title COMPRA DE PRODUCTOS DE ESTERILIZACION MEDICA   Description COMPRA DE PRODUCTOS DE ESTERILIZACION MEDICA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MAREL MEDICA _EXT   Type of Contract GoodsDominicana   Contract Value 199,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 0.00 0.00 199,500.00 199,500.00         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 OXIRIO PLUS 8 UD 16,000 16,000 128,000.00 0.00 0.00 0.00 128,000.00 128,000.00         1 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 RIO HANDS 11 UD 6,500 6,500 71,500.00 0.00 0.00 0.00 71,500.00 71,500.00 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_19/4/2023_3_36 p.m..Pdf Download ACTA DE ADJUDICACION 0105.pdf ACTA DE ADJUDICACION 0105.pdf Download CUOTA ESTERILIZACION.pdf CUOTA ESTERILIZACION.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 199,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 71,500.00  DOP ---- View 2.3.7.2.03 128,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 199,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681919010750Opudm 1 199,500.00  DOP Vencido Link