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.737893   Contract reference Hosp Marcelino Velez-2023-00252   Contract description: COMPRA DE INSUMO MEDICO(ACIDO 50% CITRICO HEMODIALISIS)   Type of Contract Goods   Contract Start: 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0143   Request Title COMPRA DE INSUMO MEDICO (ACIDO 50% CITRICO HEMODIALISIS)   Description COMPRA DE INSUMO MEDICO (ACIDO 50% CITRICO HEMODIALISIS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE VERMEIL INVESTMENTS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 28,910.00 28,910.00         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 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 ACIDO 50% CITRICO HEMODIALISIS 10 UD 2,891 2,450 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2023_6_08 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_16_5_2023_6_08 p.m. (1).Pdf Orden de Compras_16_5_2023_6_08 p.m. (1).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 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 28,910.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16842607945000vZxF 1 28,910.00  DOP Vencido Link